HomeMy WebLinkAbout222856 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 358380 Page 1 of 1
ONE CIVIC SQUARE CARMEL CITY CENTER LLC CHECK AMOUNT: $300.00
CARMEL, INDIANA 46032 770 3RD AVE SW
•+ o� CARMEL IN 46032 CHECK NUMBER: 222856
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 300 . 00 FESTIVAL/COMMUNITY EV
CARMEL CITY CENTER, LLC
One Pedcor Square
770 3rd Ave. SW
Carmel,Indiana 46032
July 30, 2013
Attn: Melanie Lentz
CITY OF CARMEL
One Civic Square
Carmel, Indiana 46032
INVOICE
Due: Upon Receipt
Date Description Amount
7/27/2013 Reimbursement for Brett M. Wiscons $ 300.00
MAD Diamond Entertainment
For Event
Total Amount Due $ 300.00
If you have any questions please contact Laurie Siler at 317.587.0467
Please make checks payable and mail to:
CARMEL CITY CENTER, LLC
Attn: Laurie Siler
770 3rd Ave SW
Carmel, Indiana 46032
4'1 41
Ak�,5
INVOICE ENTrRTAIMMENT
114 KEN71N DRIVE
INVOICE
DATE-. 07/27/22013)
TAX ID: 46-1574156
• • •
CARMEL CITY CENTER PERFORMANCE ON 08/08/13
770 •D AVENUE, S.W.
CARMEL, IN - .0 TE
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1
DESCRIPTION •
PERFORMANCE P�
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TOTAL 00 00
Will
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UnI.-NIM- ¢R_
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))
07/30/13 Invoice $300.00
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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel City Center LLC
IN SUM OF $
One Pedcor Square, 770 3rd Avenue, S.W.
Carmel, IN 46032
$300.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 Invoice 43-590.03 $300.OU
I hereby certify that the attached invoice(s), or
I 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
Sunday, August 11, 2013
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund