HomeMy WebLinkAboutCARMEL SYMPHONY ORCHESTRA- 003357- 12/20/2012 CARI.C_REDEVELOPMENT COMMISSION 003357
Carmel Symphony Orchestra Check: 3357
Program Advertising Manager Date: 12/20/2012
5210 Logan Lane Vendor: CARMSYM2
Indianapolis, IN 46250
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
CS010741213 850.00 850.00 0.00 0.00 850.00
Advertising
850.00 850.00 0.00 0.00 850.00
i;i1 TNEtKEYa s DOCUMENTiSECURITY HEAT AC�TI.VATEDtT.HUMB PRtNT.o ADDITIONAL SECURITY FEATURES INCLUDED SEE BACK FOR;DETAILS,r,i
.:Is&`'E_ic. Carmel Redevelopment Commission 003357
! / 'AI 30 West Main Street itEcioNS
20-1421%740
, 4 Suite 220
CARMEL:'
��STA��t Carmel, IN 46032
( 3357
DATE AMOUNT
12/20/2012 **********850.00
{ PAY
THE SUM OF EIGHT HUNDRED FIFTY DOLLARS AND NO CENTS ************************************
TO THE
ORDER
OF Carmel Symphony Orchestra
Program Advertising Manager -
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5210 Logan Lane §'
Indianapolis, IN 46250
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CARMEL REDEVELOPMENT COMMISSION 003357
Carmel Symphony Orchestra Check: 3357
Program Advertising Manager Date: 12/20/2012
5210 Logan Lane Vendor: CARMSYM2
Indianapolis, IN 46250
Prior -
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
:SO10741213 850.00 850.00 0.00 0.00 850.00
Advertising
850.00 850.00 0.00 0.00 850.00
(-11-52 COMPUTEREASE FORMS DIVISION(877)577.5791 T-71771 1 fr
Carmel Symphony Orchestra
CARMEL SYMPHONY ORCHESTRA
2012-13 PROGRAM ADVERTISING
INVOICE NUMBER: CS010741213
STATEMENT DATE: December 5,2012
ADVERTISER: Carmel Redevelopment Commission
Ms. Megan McVicker
30 W. Main St. Ste 220
Carmel, IN 46032-
SIZE OF AD: full page color
AMOUNT OF AD: $850
PAYMENT RECEIVED: $0
AMOUNT DUE: $850
CHECK PAYABLE TO: CARMEL SYMPHONY ORCHESTRA
PLEASE REMIT TO: CARMEL SYMPHONY ORCHESTRA
PROGRAM ADVERTISING MANAGER
5210 LOGAN LANE
INDIANAPOLIS, IN 46250
Thank you for advertising with the Carmel Symphony Orchestra.
Nancy S.Hardin
Program Advertising Manager
576-8171 PHONE
576-8172 FAX
nancyshardin @me.com
Prescngsa by State Board of Accounts City Form No.201(Rev.1995)
�• ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
C v1 i.e .S(ii-y y oy c i-,c),74/- Purchase Order No.
-5-2/0 < 44'7 Terms
4/i'Q/1.7,0 /77 //0 "4'6259 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
i2 —542 C5O/0'y7Zl3 'Sa-v<
Total d
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
1L ZP , 20 17_
reasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
52 /O L_v�y» Lo.,.,
/77‘", //V 6//'>. /42 -'/62 sU -
$
r ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
2 cio/o7y/2/3 3 y6 o SorkO or bill(s) is (are) true and correct and that
the materials or services itemized thereon
for which charge is made were ordered and
received except
44-7 20 /Z
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund