HomeMy WebLinkAbout260468 07/07/16 0�us.4�Fb
�/ CITY OF CARMEL, INDIANA VENDOR: 370766
® ONE CIVIC SQUARE JEFF REED CHECK AMOUNT: $*******650.00*
:+ ;� CARMEL, INDIANA 46032 4009 CENTRAL AVENUE CHECK NUMBER: 260468
9,;toN` INDIANAPOLIS IN 46205 CHECK DATE: 07/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359037 062416 650.00 USCM ANNUAL MEETING 2
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
JEFF REED ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
4009 CENTRAL AVENUE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46205 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$650.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
INVOICE 43-590.37 $650.00 I hereby certify that the attached invoice(s),or 2/2/16 INVOICE $650.00
1203 854 1203 854
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
Wednesday,June 29,2016
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
JeffReed�:and:.A.'S.so--C-1,a.te.s.-
(317) 250-4638 jnwreed@aoLcom.
LIVE ENTERTAINMENT
INVOICE
INVOICE MADE:Tuesday, Februaty-2,-2016,
between First Party: City.of Carmel;.One_Civic Square, Catmel,IN 46032, .
and'Second Party: Jeff Reed..
THE SECOND PARTY AGREES:TG:.Provide jazz trio
music (keys,bass, diums)-performed by the Jeff Reed Trio:
DATE: Friday, June-24, 2016. .
TIME: (1.0:00:PM=Midnight)
LOCATION: Sophia Square, Carmel:
EVENT: Mayor's Convention.
ATTIRE: Black.
CONTRACT PRICE: $650.00 payable:to Jeff Reed.
SPECIAL INSTRUCTIONS .
AND THE FIRST.PARTY AGREES TO:
-COMPENSATE ARTIST AS FOLLOWS:A (An)--$00.'0Qdeposit,_payable with
return of signed copy of contract_and a an .$65
0:00 balance.due a on recent:.
e pY ( ) .. p.
:THANK:-YOU►!!.
FIRST PARTY AGREES SECOND-PARTY AGREES.
( ). (31.7) 250-.4638 .
Please contact.Jeff Reed c/o Jeff Reed'and Associates
4009 Central Avenue
Indianapolis,.IN 46205.