HomeMy WebLinkAbout246954 06/30/15 9, )
CITY OF CARMEL, INDIANA VENDOR: 369368
ONE CIVIC SQUARE RODNEY STEPP MUSIC PRODUCTION CHECK AMOUNT: $......"600.00'
CARMEL, INDIANA 46032 8469 MUSIC COURT CHECK NUMBER: 246954 INDIANAPOLIS IN 46278 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 32608 081115 600.00 JAZZ ON THE MONON
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Date: June 24, 2015
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RN I �`�_- '� Invoice # 080115
Rodney A. Stepp Bill to:
j dba Rodney City of Carmel
iStepp Music Community Relations
Productions One Civic Square
8469 Mesic Court Carmel, IN 46032
4 Indianapolis, IN
46278-9584
P.O. #32608
DESCRIPTION TOTAL
Rodney Stepp & The Steppin Out Band Performance at Jazz I $600.00
on the Monon 8/1/15
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Total Due $600.00
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I 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 080115 $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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Rodney A. Stepp
d/b/a Rodney Stepp Music Productions IN SUM OF $
8469 Mesic Court
Indianapolis, IN 46278-9584
$600.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32608 I 080115 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,June 29, 2015
Director, Community Relations/Economic Development
Title
Cost distribution IedgF:classification if
claim p—I mc, /ehicle highway fund