HomeMy WebLinkAbout232780 05/21/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 367191
ONE CIVIC SQUARE ELY ENTERPRISES LLC CHECK AMOUNT: $*******600.00*
CARMEL, INDIANA 46032 PO Box 4104 CHECK NUMBER: 232780
CARMEL IN 46082 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 31751 060714 600.00 JAZZ ON MONON ENTERTA
INVOICE D Invoice # 0607014
Ely Enterprises Bill to:
336 W. Main St. City of Carmel
Carmel, IN 46032 Community Relations
One Civic Square
Carmel, IN 46032
P.O. #31751
S1
Performance at Jazz on the Monon 6/7/14 $600.00
-
Total Due $600.00 .
Please make all checks payable to:
Ely Enterprises
THANK YOU FOR YOUR BUSINESS!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ely Enterprises, LLC
IN SUM OF$
336 W. Main Street
Carmel, IN 46032
$600.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/De t. INVOICE NO. ACCT#IrITLE AMOUNT
a Board Members
31751 060714 43-590.03 $600.00 I 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, May 19,2014
2
Director, Comnqnity Relations/Economic Development
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))
05/14/14 060714 $600.00
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