251361 11/04/15 � CITY OF CARMEL, INDIANA VENDOR: 355546
® it ONE CIVIC SQUARE PATRICK RICHARDSON CHECK AMOUNT: $*****'*400.00*
CARMEL, INDIANA 46032 749-A EAST DRIVE-WOODRUFF PLACE CHECK NUMBER: 251361
INDIANAPOLIS IN 46201 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 400.00 ARTS DISTRICT FESTIVA
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INVOICE
Patrick Richardson
Common Stock Entertainment
317 989-1848
Bill To: City of Carmel
Pat Richardson, representing Common Stock Entertainments, agrees to provide (with
partner, Becky McKay,) puppets and other diversions for those waiting in the Santa line
at the 2015 Holiday on the Square Celebration, Nov. 21, from 3:30 to 6:30pm.
Payment in the amount of$400.00 will be due by the end of the event
Please make check payable to: Patrick Richardson
0v- -to POL"141�%-
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VOUCHER NO. WARRANT NO.
Patrick Richardson/Common Stock Entertain ALLOWED 20
IN SUM OF$
1
749-A East Drive, Woodruff Place
Indianapolis, IN 46201
$400.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 Invoice Holiday on the Square $400.00 1 hereby certify that the attached invoice(s), or
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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
Sunday, November 01, 2015
Director,Communiq Relations/Economic Development
Title
Cost distribution ledger classification if
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
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Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
10/30/15 Invoice $400.00
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