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Home My WebLink About301012 07/25/16 ��% �Aq�f. _ CITY OF CARMEL, INDIANA VENDOR: 370853 .� ® , ONE CIVIC SQUARE EMMA HEDRICK CHECK AMOUNT: $*******200.00* ,• �� CARMEL, INDIANA 46032 13257 BLACKTERN WAY CHECK NUMBER: 301012 9;.,,_...' CARMEL IN 46033 CHECK DATE: 07/25/16 «ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359037 062416 200.00 USCM ANNUAL MEETING 2 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) EMMA HEDRICK ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 13257 BLACKTERN WAY IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46033 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $200.00 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 $200.00 1 hereby certify that the attached invoice(s),or 6/24/16 INVOICE $200.00 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,July 20,2016 �e 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 '6vna Hedrick/The Main Street Jazz Band invoice No. 101 'i,.mmaneGnCK.00R7 i ne iVain Street jazz Band INVOICE: --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- .;jstomer Mise Name City of Carmel Date 6/24/16 '-wUress une L;ivic bquare Order No. City Carmel, IN State- Zip 46032 Phone -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Description Unit Price TOTAL ----------------------------------- -------------------------------------------------------------------------------------------------------------------- ------ --------------------------- Jazz trio performance from 10:00 pm-12:00 am, .00 $ 200.00 �- -------- ---------------------- for Late Night on Main, US Mayor Conference event -$ -- ----------I----------- $ ------------------------------------ ----------------------------------- ----------------------------------- --------------------- ---------------------------------4 ------------------------------- ------------------------------ ------------------------------------ ------------- --------------------- ------------------------------------- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------- ---------------------- SubTbtal $ 266.66 ----------------------- Set up fee Payment Tax Rate(s) ------------------------------------------------------------- ----------------------------ma---------------------is due upon receipt-of se----------------------------- ---------------- Comments Payment service_ Payable to EmHedrick TOTAL 200.00 - -------------------------------------------------- emmanhedrickb- olxom ------------------------------------------------------------------------------------- ........... ---------------------------------------------------------------------------------- X X .................... ........ ................ ------------------------------------------------------------- P S7 7 ---------------------------------------------------------- ...... ------------- ---------- z-9-3------------------------------------------------------------ Thank you for the opportunity! C) C/