HomeMy WebLinkAbout233334 06/04/14 Q
CITY OF CARMEL, INDIANA VENDOR: 363216
ONE CIVIC SQUARE HEATHER RAMSEY CLARK LLC CHECK AMOUNT: $*******600.00*
CARMEL, INDIANA 46032 336 W MAIN ST CHECK NUMBER: 233334
CARMEL IN 46032 CHECK DATE: 06/04/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 31752 062814 600.00 JAZZ ON MONON ENTERTA
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Date: May 28, 2014
INVOICE Invoice # 062814
Heather Ramsey Clark, LLC Bill to:
336 W. Main St. City of Carmel
Carmel, IN 46032 Community Relations j
One Civic Square
Carmel, IN 46032 }
P.O. #31752
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Performance at Jazz on the Monon 6/28/14 $600.00
Total Due $60000
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Please make all checks payable to:
Heather Ramsey Clark, LLC I
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THANK YOU FOR YOUR BUSINESS!
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Heather Ramsey Clark, LLC
IN SUM OF$
336 W. Main Street
Carmel, IN 46032
$600.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
31752 062814 43-590.03 $600.00 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
Friday,May 30,2014
Director, Co unity 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))
05/28/14 062814 $600.00
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