HomeMy WebLinkAbout251948 1 2/02/1 5 CITY OF CARMEL, INDIANA VENDOR: 363063
® i ONE CIVIC SQUARE KYLE COCHRAN CHECK AMOUNT: $*****2,960.00*
CARMEL, INDIANA 46032 508 CEDAR KEY N DRIVE CHECK NUMBER: 251948
M,,oH�• CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 CARMELARTSI 20.00 FESTIVAL COMMUNITY EV
1203 R4359003 32015 CARMELARTSI 760.00 SOUND/LIGHT A&DD EVEN
1203 4359003 32594 CARMELARTSI 1,810.00 SOUND ART OF WINE
1203 R4359003 32015 CARMELARTS3 370.00 SOUND/LIGHT A&DD EVEN
Invoice
Invoice No. Carmelarts-3
Kyle Cochran Invoice Date: 11/01/2015
8575 Central Ave Bill To: City of Carmel
Indianapolis,IN 46240 Attn:Megan McVicker
317.441.6161 Address: One Civic Square
Carmel,IN 46032
Phone: 317-571-2791
E-mail:
Fax:
Carmel Arts(negotiated audio package rate) 1 $ 370.00 $ 370.00
Holiday in the District 2014 $
5 -
Invoice Subtotal $ 370.00
Tax Rate
Sales Tax -
Other
Deposit Received
TOTAL $ 370.00
Make all checks payable to Kyle Cochran
Total due in 30 days.
Thank you for your business!
016 Pay
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Invoice
Invoice No. Carmelarts-1
Kyle Cochran Invoice Date: 11/01/2015
8575 Central Ave Bill To: City of Carmel
Indianapolis,IN 46240 Attn:Megan McVicker
317.441.6161 Address: One Civic Square
Carmel,IN 46032
Phone: 317-571-2791
E-mail:
Fax:
Carmel Arts(negotiated audio package rate) 7 $ 370.00 $ 2,590.00
Dates:6/6,6/20,6/27,7/18(X2),7/25,8/1 $
S -
S -
Invoice Subtotal $ 2,590.00
Tax Rate
Sales Tax -
Other
Deposit Received
TOTAL $ 2,590.00
Make all checks payable to Kyle Cochran
Total due in 30 days.
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))
11/01/15 Carmelarts-1 $20.00
11/01/15 Carmelarts-1 $1,810.00
11/01/15 Carmelarts-1 $760.00
11/01/15 Carmelarts-3 $370.00
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
Kyle Cochran
IN SUM OF $
8575 Central Avenue
Indianapolis, IN 46240
$2,960.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 Carmelarts-1 43-590.03 $20.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
32594 Carmelarts-1 43-590.03 $1,810.00
materials or services itemized thereon for
32015 Carmelarts-1 43-590.03 $760.00 which charge is made were ordered and
32015 Carmelarts-3 43-590.03 $370.00 received except
Monday, November 30, 2015
Director, Co munity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund