HomeMy WebLinkAbout226214 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 367167 Page 1 of 1
ONE CIVIC SQUARE 12156 MERIDIAN ASSOCIATES LLC
CARMEL, INDIANA 46032 200 MEDICAL DRIVE SUITE A CHECK AMOUNT: $2,350.00
CARMEL IN 46032 CHECK NUMBER: 226214
CHECK DATE: 11119/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 26824 1715 2, 350 . 00 JAZZ ON MONON LOCATIO
I
12156 Meridian Associates, LLC. Invoice
212 1st. Street SW
Carmel, IN 46032 Date Invoice #
10/1/2013 1715
Bill To
City of Carmel
Department of Community Relations
One Civic Square
Carmel, IN 46032
Project
P.o 0 2 ,52-4
Description Amount
Lease real estate - southwest corner of West Main St and the
Monon Greenway in Carmel
Special Event - July 20, 2013 - Art of Wine 600.00
Saturday Concert Event - June 15, 2013 - Jazz on the Monon 350.00
Saturday Concert Event - June 22, 2013 - Jazz on the Monon 350.00
Saturday Concert Event - June 29, 2013 - Jazz on the Monon 350.00
Saturday Concert Event - July 27, 2013 - Jazz on the Monon 350.00
Saturday Concert Event -August 3, 2013 - Jazz on the Monon 350.00
Total $2,350.00
Payments/Credits $0.00
Balance Due $2,350.00
Please Remit to:
12156 Meridian Associates, LLC.
212 1st Street SW
Carmel, IN 46032
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))
10/01/13 1715 $2,350.00
1 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
I �
VOUCHER NO. WARRANT NO.
ALLOWED 20
12156 Meridian Associates, LLC
IN SUM OF $
200 Medical Drive, Suite A
Carmel, IN 46032
$2,350.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26824 I 1715 I 43-590.03 I $2,350.00 1 hereby certify that the attached invoice(s), 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
Monday, November 18, 2013
i l
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund