HomeMy WebLinkAbout222445 07/30/2013 +,f CITY OF CARMEL, INDIANA VENDOR: 364520 Page 1 of 1
ONE CIVIC SQUARE INDIANA STATE FESTIVALS ASSOC
to CARMEL, INDIANA 46032 PO BOX 124 CHECK AMOUNT: $290.00
WHITELAND IN 46182
,o oo CHECK NUMBER: 222445
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 290 . 00 CITY PROMOTION ADVERT
IF S ii invat '[Llbs
INDIANA STATE
ASSOCIIATION
Invoice for 2014 Indiana State Festival Guide
Date: July 18, 2013
City of Carmel
2014 Indiana Festival Guide Festival Listing which $ 95.00 1 $ 95.00
Circulation 500,000 copies includes membership in
and online the Indiana State
IndianaFestivals.org Festival Association.
"Listing fee of$195
Hamilton County
Convention&Visitors
Bureau is paying$100
of the fee to be
included in the Indiana
Festival Guide,your
portion is$95.
Holiday on the Square
Festival listing for
Holiday in the Arts $195 1 $195
District at$195,
Hamilton County CVB
will pay$100 off to only
one listing per
organization.
TOTAL $ 290.00
Wake payment payable to Indiana State Festivals Association
Dail Payment to:
Indiana State Festivals Association
700 Walton Street
Rockville, IN 47872
Please put a COPY of this invoice in with your payment Thank you for your listing with the
Indiana State Festivals Association.
Gt t' �riSYYV� QAkA fo r ��p,��� ' fie✓ liS��`�
Prescribed 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/18/13 Invoice $290.00
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana State Festivals Association
IN SUM OF $
P. O. Box 124
Whiteland, IN 46182
$290.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1203 Invoice 43-465.00 $290.00
I hereby certify that the attached invoice(s), or
I I
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
Friday, July 26, 2013
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund