HomeMy WebLinkAbout238919 11/05/14 t+.u�4AA'�Jf.
a; ;� CITY OF CARMEL, INDIANA VENDOR: 355546
j; ® t; ONE CIVIC SQUARE PATRICK RICHARDSON CHECK AMOUNT: $*******400.00*
=q CARMEL, INDIANA 46032 749-A EAST DRIVE-WOODRUFF PLACE CHECK NUMBER: 238919
9M�TON-�o� INDIANAPOLIS IN 46201 CHECK DATE: 11/05/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 100.00 FESTIVAL COMMUNITY EV
1203 4359003 32020 300.00 HOLIDAY ON SQUARE
t
Kibbe, Sharon
From: Meg Gates Osborne <meg@megpromo.com>
Sent: Thursday, October 30, 201412:28 PM
To: Nancy Dye (Nieman); Heck, Nancy S; Lentz, Melanie J; Kibbe, Sharon
Subject: Fwd: Holiday on the Square ONLY INVOICE
Pat Richardson
Meg Gates Osborne
(317) 590-7522
Megg,MegPromo.com
Sent from my iPhone
Begin forwarded message:
From: Pat Richardson<commonstockenter@aol.com>
Date: October 30, 2014 at 12:23:36 PM EDT
To: meg@a,megpromo.com
Subject: Re: Holiday on the Square ONLY INVOICE
To:Meg Gates Osborne
Please accept this e-mail as our contact and ONLY INVOICE.
For Common Stock Entertainments working the Santa Claus line during the posted Hours of Holiday on
the Square on Nov.22,2014,our fee will be$400.00 payable to:Patrick Richardson. SS#available upon
request.
Thank you.
Contact:cell 317 989-1848
Pat Richardson for Common Stock Entertainments
commonstockenter(&aol.com -
-----Original Message-----
From: Meg Gates Osborne<megCa_megpromo.com>
To: Pat Richardson <commonstockenter(d)aol.com>
Sent:Wed, Oct 29, 2014 11:02 pm
Subject: Holiday on the Square
Pat
Please send me your invoice for Holiday on the Square.
Thanks
Meg Gates Osborne
(317) 590-7522
Meg@MegPromo.com
Sent from my iPhone
1
VOUCHER NO. WARRANT NO.
Patrick Richardson /Common Stock Entertain ALLOWED 20
IN SUM OF$
749-A East Drive, Woodruff Place
Indianapolis, IN 46201
$400.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 Invoice 43-590.03 $100.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
32020 Invoice 43-590.03 $300.00
materials or services itemized thereon for
which charge is made were ordered and
received except
i;
Monda November 03,2014
Director,Community Relations/Econ mic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
' � I
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))
10/30/14 Invoice $100.00
10/30/14 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
, 20
Clerk-Treasurer