HomeMy WebLinkAbout303407 09/26/16 Coq
CITY OF CARMEL, INDIANA VENDOR: 370853
® ; ONE CIVIC SQUARE EMMA HEDRICK CHECK AMOUNT: $*******150.00*
49, ice; CARMEL, INDIANA 46032 13257 BLACKTERN WAY CHECK NUMBER: 303407
CARMEL IN 46033 CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 106 150.00 ECONOMIC DEVELOPMENT
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
EMMA HEDRICK ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
13257 BLACKTERN WAY IN SUM OF$ 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.
$150.00 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
106 43-593.00 $150.00 1 hereby certify that the attached invoice(s),or 9/10/16 106 $150.00
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
Tuesday,September 20,2016
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 easuref
i
Emma HedricklThe Main Street Jazz Band Invoice No. 106
www.emmahedrick.com
Facebook-The Main Street Jazz Band
INVOICE
Customer Misc
Name City of Carmel Date 9/10/2016
Address One Civic Square Order No.
City Carmel, IN State Zip 46032
Phone
Qty Description Unit Price TOTAL
1 Jazz trio performance from 5:00 pm-9:00 pm $ 200.00 $ . -' 150.00
for Late Night on Main, $ -
SubTotal $ - 150.00
Set up fee $ -
Payment Tax Rate(s)
Comments Payment is due upon receipt of service.
Payable to Emma Hedrick TOTAL $ 150.00
emmanhedrick anaol.com
Please mail payment to: Emma Hedrick 13257 Blacktern Way Carmel, 1N 46033
Thank you for the opportunity.!