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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 �I H 1 DESCRIPTION • PERFORMANCE P� .\„ TOTAL 00 00 Will 5, �« ,§� z 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