246232 06/17/15 >/ \• CITY OF CARMEL, INDIANA VENDOR: 358380
ONE CIVIC SQUARE CARMEL CITY CENTER LLC CHECK AMOUNT: $***"""*550.00*
?a CARMEL, INDIANA 46032 770 3RD AVE SW CHECK NUMBER: 246232
+ _ CARMEL IN 46032 CHECK DATE: 06/17/15
t«ONS
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 JUNE 15 550.00 ENTERTAIN CITY CENTER
CARMEL CITY CENTER,LLC
One Pedcor Square
770 3rd Ave.SW
Carmel,Indiana 46032
June 12,2015
City of Carmel
Attn: Nancy Heck
One Civic Square
Carmel, IN 46032
RE: Reimbursement for An Sidewalk Concert at City Center on June 11, 2015.
EWOICE -June
Due: Upon Receipt
Invoice City%
Date Vendor For Amount Amount
6/12/2015 Jerry Jerome-Director June 11 ATI Sidewalk Concert $ 550.00
of Stardusters Music Band
Total Amount Due S 550.00
If you have any questions please contact Laurie Siler at 317.587.0467
Please make checks payable and mail to:
CARMEL CITY CENTER,LLC
Attn: Laurie Siler
770 3rd Ave SW
Carmel,_IN_46032 -
Actors Theatre of Indiana
510 3"Ave. SW I Ste.D
Carmel,IN 46032
PLEASE MAKE CHECK PAYABLE TO:JERRY JEROME
BILL TO:
Pedcor Companies
770 3rd Ave SW
Carmel,IN 46032
SPECIAL EVENT—CITY-CENTER CENTER,LLC—
JUNE 11,2015 @ 6:30pm OUTDOOR CONCERT
Earned Income
Fee from Carmel City Center $550.00 $550.00
TOTALINCOME: $550
1099 Contractors - $550.00
Jerry Jerome-DIRECTOR $550
The Stardusters Music Band
Will perform with Judy Fitzgerald and Cynthia Collins from ATI
as well as,separately. 11 performers in the band. Paid$50 each.
Production Expenses- $0
Mise(copies,postage,water $0
W-2 Em to ees- $0
$0
FICA Taxes x.0765 $0
Transportation- n/a $0
Housing- n/a $0
Administrative Staff-
ATI Artistic Director on Farrell $0 $0
TOTAL EXPENSES: $550.00
ATI to provide sound elements,set up,crew and strike.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel City Center LLC
IN SUM OF$
One Pedcor Square, 770 3rd Avenue, S.W.
Carmel, IN 46032
$550.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 Invoice 43-590.03 $550.00
I hereby certify that the attached invoice(s), or
I I
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,June 15,2015
Director,Comm ity Relations/Economic Development
i
Title
Cost distribution ledger classification if
i
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))
06/12/15 Invoice $550.00
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