246946 06/30/15 ,CSN.
*" CITY OF CARMEL, INDIANA VENDOR: 369369
;, ® i ONE CIVIC SQUARE JASON R QUICK CHECK AMOUNT: $ ....*600.00"
CARMEL, INDIANA 46032 1428 HARVARD BLVD CHECK NUMBER: 246946
'�rco�,�.,: TOLEDO OH 43614 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 32607 072515 600.00 JAZZ ON THE MONON
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NVOICE
Date: June 24, 2015
TInvoice # 072515
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Jason R. Quick Bill to:
1428 Harvard Blvd. City of Carmel
Toledo, OH 43614 Community Relations
One Civic Square
Carmel, IN 46032
P.O. #32607
DESCRIPTION TOTAL
Quick Trio Performance at Jazz on the Monon 7/25/15 $600.00
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I
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Total Due $600.00
Please make all checks payable to:
Jason R. Quick
THANK YOU FOR YOUR BUSINESS!
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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 072515 $600.00
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jason R. Quick
IN SUM OF$
1428 Harvard Blvd.
Toledo, OH 43614
$600.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32607 I 072515 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 ledger classification if
claim paid motor vehicic.highway fund