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HomeMy WebLinkAbout300079 07/12/16 i r CITY OF CARMEL, INDIANA VENDOR: 367,191 ® ONE CIVIC SQUARE ELY; ENTERPRISES LLC CHECK AMOUNT: $*****""600.00" t J�' CARMEL, INDIANA 46032 Po eOx 4104 CHECK NUMBER: 300079 v� fig. CARMEL IN 46082 M,,;oN�• CHECK DATE: 07/12/16 I DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 33799 073016 600.00 PERFORMANCE JAZZ I I i i VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ELY ENTERPRISES LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 4104 IN SUM OF$ CITY OF CARMEL An invoice or bill to be property itemized must show:kind of service,where performed,dates service CARMEL, IN 46082 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $600.00 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 33799 073016 43-590.03 $600.00 1 hereby certify that the attached invoice(s),or 6/27/16 073016 $600.00 1203 101 1203 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for - — - which charge is made were ordered-and---- received 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer JNVOICE. ' . ` Date June 27, 2016 t Invoice-#: 073.016 Ely-Enterprises. bin to _ 4Y 336 W. Main. St. .City of Carmel.: : . Carmel, IN 46032 .. i. Community Relation One Ci i s_. . ._! v c.•S are u q : A mel; IN .46032. . : i P..O. #33799 Car DE'SCR�IPTmI©iN' . : ., .'TOTAL; • Performance at.Jazz on .the. Moron 7/3.0/16 $6000.0: Due Tota D $600..00... Plea make a checks payable to: isesyEnterpr THANK YOU FOR.YOUR BUSINESS!' , . R Id