246869 06/30/1 5 ;� CITY OF CARMEL, INDIANA VENDOR: 369370
;, ® r ONE CIVIC SQUARE JUDAH AND THE LION LLC CHECK AMOUNT: $*****4,000.00*
x CARMEL, INDIANA 46032 2000 GLEN ECHO ROAD,SUITE 105 CHECK NUMBER: 246869
'y,�rON�o. NASHVILLE TN 37215 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 071815 4,000.00 ARTS DISTRICT FESTIVA
INVOICEDate: 6/24/2015
Invoice # 071815
Judah and the Lion, LLC To:
2000 Glen Echo Road, Suite 105 City of Carmel
Nashville, TN 37215 Community Relations Dept.
TIN: 46-3527769 1 Civic Square
Carmel, IN 46032
PO # 32.590
Performance at Art of Wine on Saturday, July 18, 2015 $4,000
I
Please make check payable to Judah and the Lion, LLC
Total $4,000
Thank you for your business!
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))
06/24/15 071815 $4,000.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Judah and the Lion, LLC
IN SUM OF $
2000 Glen Echo Road, Suite 105
Nashville, TN 37215
$4,000.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
I'O#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
$
854 071815 4,000.00
Arts District Festivals 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,June 29, 2015
Director, Community Relations/Econo is Development
Title
Cost di: tribution .
claim pain .,,:,„Way Lund