227302 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 357616 Page 1 of 1
sa,�• ONE CIVIC SQUARE CENTER FOR THE PERFORMING ARTS,LINHECK AMOUNT: $84,614.46
CARMEL, INDIANA 46032 355 W CITY CENTER DRIVE
i CARMEL IN 46032 CHECK NUMBER: 227302
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4348000 11302013 15, 466 . 01 ELECTRICITY
1208 4350900 11302013 69, 148 . 45 OTHER CONT SERVICES
The Center for the Performing Arts, Inc. Invoice
355 West City Center Drive
Date Invoice#
355 West City Center Drive
11/29/2013 11302013
c
l
i Bill To - °-•• °--m-
City of Carmel
Carmel City Council I '� �I
Clerk Treasurer Office �'
One Civic Square Ij
Carmel, IN 46032
s�
P.O. No. Terms Project
Quantity Description Rate Amount
Invoices paid by the Center for the Performing Arts-See Attached Detail 84,614.46 84,614.46
�z
Total ('$84,614.46
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Center for the Performing Arts, Inc
IN SUM OF $
355 W. City Center Drive
Carmel, IN 46032
$84,614.46
ON ACCOUNT OF APPROPRIATION FOR
Building Operations Account
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1208 11302013 -509.00 $69,148.45 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1208 11302013 -480.00 $15,466.01
materials or services itemized thereon for
which charge is made were ordered and
received except
Mond y, December 16, 2013
Director, Adminstration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
11/29/13 11302013 $69,148.45
11/29/13 11302013 $15,466.01
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