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252252 1 2/08/1 5 �,q*f CITY OF CARMEL, INDIANA VENDOR: 363063 c)! s! ;; ® ij _ ONE CIVIC SQUARE KYLE COCHRAN CHECK AMOUNT: $'"''"*370.00' �° CARMEL, INDIANA 46032 8508 CEDAR KEY DRIVE CHECK NUMBER: 252252 _,;,....,..o� INDIANAPOLIS IN 46256 CHECK DATE: 12/08/15 ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 CARMELARTS2 370.00 FESTIVAL COMMUNITY EV Invoice Invoice No. Carmelarts-2 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: mm ( 1283 Glued? Carmel Arts(negotiated audio package rate) 1 $ 370.00 $ 370.00 Holiday in the District 2015 $ S - $ S - S - 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! �k �Xl -gym Com mnN C-WvAts �135�i0o3 1 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-2 $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 $370.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 I Carmelarts-2 I 43-590.03 I $370.00 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, December 07, 2015 Director, Community Relations flElonomic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund