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HomeMy WebLinkAbout302875 09/12/16 1 u!.G.4Ab ,,�i tF. CITY OF CARMEL, INDIANA VENDOR: 363063 ® it ONE CIVIC SQUARE KYLE COCHRAN CHECK AMOUNT: S"•""3,040.00' r. ,_? CARMEL, INDIANA 46032 8508 CEDAR KEY DRIVE CHECK NUMBER: 302875 9'''�tiuN�. INDIANAPOLIS IN 46256 CHECK DATE: 09/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 CARTSI6-1 3,040.00 FESTIVAL COMMUNITY EV VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) KYLE COCHRAN ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 8508 CEDAR KEY DRIVE IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:Idnd of service,where performed,dates service INDIANAPOLIS, IN 46256 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $3,040.00 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 CARTS 16-1 43-590.03 $3,040.00 1 hereby certify that the attached invoice(s),or 8/20/16 CARTS 16-1 $3,040.00 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 except Wednesday,August 31,2016 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 Kyle: Cochran : '8575 Central Ave DATE: 20=Aug-16 Indpls, IN-46240 INVOICE#:. : Carts16=1 317-441=6161: : ; :" kpcochran@gmail.com Bill To:: : City of Carmel: : . . . . Attn::Megan:McVicker PROJECT Carmel Arts(negotiated season package) PAYMENT TERMS DUE DATE LEAD TIME ID DESCRIPTION HOURS RATE AMOUNT 1 wine:fest'(x2 units per:negotiated season package) 2 $380.00. ; :: $760.00 - . 2 JOTM:=6/4,:6/18,:6/25,-7/23,7/30,8/6 6 -. $380.00 -. $2;280.00 Pl- . .y3S°� `�j. . Make-all checks payable to-Kyle Cochran Subtotal $3,040.00 - -If you have.any questions please call or email us..: Taz 0.00% = Thank'you foryour business. Total $3,040.00