HomeMy WebLinkAbout245652 5 /20/2015 o%V ��p"F CITY OF CARMEL, INDIANA VENDOR: 369367
® 'i ONE CIVIC SQUARE WILLIAMS FOX ENTERTAINMENT CHECK AMOUNT: $""""*600.00"
CARMEL, INDIANA 46032 2924 KESSLER BLVD E DRIVE CHECK NUMBER: 245652
?, oN. ` INDIANAPOLIS IN 46220 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 32724 060615 600.00 JAZZ ON THE MONON
r,
'i
ENVOEC
� Date: May 14, 2015 Invoice # 060615
�I
Brenda Williams-Fox Bill to:
i Williams Fox City of Carmel
Entertainment Community Relations
2924 Kessler Blvd E. Dr. One Civic Square
f Indianapolis, IN 46220 Carmel, IN 46032
4
P.O. #32724
DESCRIPTION i TOTAAL---;i�
Performance at Jazz on the Monon 6/6/15 $600.00
Total Due $600.00
L155900:3 THANK YOU FOR YOUR BUSINESS!
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))
05/14/15 060615 $600.00
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brenda Williams-Fox
IN SUM OF$
2924 Kessler Boulevard E. Drive
Indianapolis, IN 46220
$600.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32724 I 060615 I 43-590.03 I $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
Monday, May 18, 2015
Director,Com nity Relations/Economic Development
Title
Cost distribution ledge classification if
claim paid motor vehicle highway fund