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HomeMy WebLinkAbout305896 12/12/16 CITY OF CARMEL, INDIANA VENDOR: 371270 CHECK AMOUNT: $"*«**1,450.00* g ONE CIVIC SQUARE ARTISTS DEVELOPMENT COMPANY CHECK NUMBER: 305896 ,a CARMEL, INDIANA 46032 324 MAIN STREET CARMEL L IN 46032 CHECK DATE: 12/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 5023990 0002 1,450.00 OTHER EXPENSES w /m 0 \ # O © 7 m . q �_ m O z 2 # .2 E < n k q q m O \ m 3 m k (■ 2 O-na 2._ > m M. < E / 2 e y - > � D 0 ¢ \ VC) k _ m $ U) >_ k 2 O ® 0 2 2 $ > O i 49 § -n |l O % §ƒ o ¥ aR - > ( \ k c § 7 E $ 7 E � 2 2 a 3 g k § m g E 2 - ; # J I 0 / , a v n v + C — k z ) % 3 Q \ q m 3 a m . / . 7 i- g 06 � $ ou « E E CL a — 2 . G [ ° E E ƒ — ƒ N $ « / 3 o ( y � � Q a %m m § � E § ƒ$ \ § m k { \ r D ) 0 E § k - � � 2 0 co (Dk k 0 ƒ \ C SL � 0 ° © D _ } § � \\ CO \ � \ � � | e0. ; = Sa 0 D a ¢ - �/ } o E �7 ƒ § / / 0 z n / j E\ \ 0 CD )¥ £ % / E $ C TCD\ E C / A m p B k 2 A % CO) G ( 7 CL X ] f m CL\ 2 \ \ Ul o $ ) § 0 w m INVOICE Invoice ID: 0002 Issue Date: November 23, 2016 Due Date: December 31, 2016 Artists Development Company Subject: Entertainment Bookings for November '16 324 W Main St Cwrmll,IN 46032 317-539-3131 For: The City of Carmel infoC@artistdevelopmentcompany.com ITEM DESCRIPTION Date NAME AMOUNT TYPE Service Entertainment Saturday, Artist $1000.00 Bookings November November Development 2016 12, 2016 Company Subtotal $1000.00 Service Contracted Saturday, Main Street $150 Entertainment-Gallery November Jazz Band Walk 12, 2016 Service Contracted Saturday, Sara Kays $150 Entertainment-Gallery November Walk 12, 2016 Service Contracted Saturday, Michelle $150 Entertainment-Gallery November Qureshi Walk 12, 2016 Subtotal $450.00 TOTAL DUE $1,450.00 OV +v �P mow) �b 3�ask rl&bi7:Sh7tk iTsnvr fs) 1 Emma Hedrick/The Main Street Jazz Band Invoice No. 108 www.emmahedrick.com Facebook-The Main Street Jazz Band INVOICE Customer Misc Name City of Carmel Date 11/12/2016 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 $ 150.00 $ 150.00 for Gallery Walk $ - 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@_gMail.com Please mail payment to: Emma Hedrick 13257 Blacktem Way Carmel, IN 46033 Thank you for the opportunity.! INVOICE November 18.2016 Bill to: Carmel Arts &Design District Send to: Michelle Qureshi 14427 Murphy Circle East Carmel, IN 46074 Live music provided from 5:00-9:00 p.m. on Saturday, November 12, 2016 for the Carmel Arts and Design District's Second Saturday Gallery Walk. Balance due: $150 Thank you! Michelle Qureshi INVOICE December 6, 2016 From: Sara Kays 6220 Strathaven Road Noblesville, IN 46062 sarakaysmusic&Yahoo.com To: Artists Development Company 324 W Main St. Carmel, IN 46032 4 hour performance during art gallery walk November 12, 2016 $150.00 Total: $150.00