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HomeMy WebLinkAbout306776 01/06/17 (9) CITY OF CARMEL, INDIANA VENDOR: 371270ONE CIVIC SQUARE ARTISTS DEVELOPMENT COMPANYCHECK AMOUNT: S""""'2,125.00" CARMEL, INDIANA 46032 324 W.EL INI4STREET CHECK NUMBER: 306776 CHECK DATE: 01/06/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 R5023990 34258 0003 2,125.00 CRC FESTIVALS > « / # � q0 O k q O 2 0 § -q e 2 « 0 OD ° > D m Q \ 0 � � < z CL 8 \ 0 / r O w o § § k / m / � $ m E n i $ § m / % q 2 % k $ � ® o m > OD z ° > Z CL 2 0 4z « 7 ® -n p 0O j k | � o ¥ coE f a t 3L7 - 2 R =r , « m r ® i E 0 / g $ / m , a G - o CD 2 2 7 R _ E } (D f I / wU) , 2 v n t g . Z - \ z § / § E m ; / C » k 0 0 / a � f - E § 3 |o � @ � o FD # J CL(D G Q m § -4 § ) \ ( /a 3 = =/ ) er & 0 E / � ° � k ( \ Q ( » o z - a� i 8 2 q ƒ 7 � C \ � J © \ ( I \ 0 2� cn | e£ 2 / £ (in / ¢© 0 > -n � aE ° m 2 2 % \ K M G \ \ \ CDm ± E 7 @ C: % / \ § & / } q CL 2 / C, \ § m iCl. § § K 7 z k $ 2 a / \=r g . m Lyl § � � k INVOICE Invoice ID: 0003 Issue Date: January 2, 2017 Due Date: January 31, 2017 Artists Development Company Subject: Entertainment Bookings for December `16 324 W Main St,Carmel,IN 46032 3131 For: The City of Carmel 3evelop info@artistdevelopmentcompany.com ITEM DESCRIPTION Date NAME AMOUNT TYPE Service Entertainment December Artist $1000.00 Bookings December 2016 Development 2016 Company Subtotal $1000.00 Service Contracted Saturday, Michael $400 Entertainment-Holiday December Davidson & Trolley 10, 2016 Caroling Group Service Contracted Saturday, Emma $325 Entertainment-Gallery December Hedrick & Walk 10, 2016 Caroling Group Service Contracted Saturday, Michael $400 Entertainment-Holiday December Davidson & Trolley 17, 2016 Caroling Group Subtotal $1,125.00 TOTAL DUE $2,125.00 1 Emma Hedrick/The Main Street Jazz Band Invoice No. 109 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 City Description Unit Price TOTAL 1 Carmel High School Carolers $ 325.00 $ 325.00 for Gallery Walk $ - SubTotal $ 325.00 Set up fee $ - Payment Tax Rate(s) 0.00% Comments Payment is due upon receipt of service. Payable to Emma Hedrick TOTAL $ 325.00 emmanhedrick@g aLMM Please mail payment to: Emma Hedrick 13257 Blacktem Way Carmel, IN 46033 Thank you for the opportunity.! actors theatre NF111 'L&I incliana live. professional.theatre. 510 3rd Avenue S.W. Suite D Carmel,IN 46032 (p) 317-669-7983 atistage.org INVOICE Caroling on Main Street for the City of Carmel on: December 10th,2016 December 17th,2016 2pm-5pm Cynthia Collins $200.00 Judy Fitzgerald $200.00 Please remit payment to: Cynthia Collins/Judy Fitzgerald 850 E.Village Drive Carmel,IN 46032 William H. Book INVOICE 5826 Haverford Ave. Indianapolis, IN 46220-2771 Phone (317)-640-9111 DATE: JANUARY 3, 2017 TO: City Of Carmel c/o Erica 578 Tulip Poplar Crest Carmel, In 46033 DESCRIPTION AMOUNT December 17th 2016 Caroling Performance $100.00 TOTAL $100.00 William H. Book INVOICE 5826 Haverford Ave. Indianapolis, IN 46220-2771 Phone (317)-640-9111 DATE: JANUARY 3, 2017 TO: City Of Carmel c/o Erica 578 Tulip Poplar Crest Carmel, In 46033 DESCRIPTION AMOUNT December 10th 2016 Caroling Performance $100.00 TOTAL $100.00 December 30, 2016 Artist Development Company PO BOX 4104 Carmel, IN 46082 info(@artistdevelopmentcoml2any.com INVOICE Caroling- Singing and performance for City of Carmel 2p-5p December 10, 2016 (3 Hours) $100.00 Total Due upon receipt: $100.00 Please remit to: W. Michael Davidson 11415 Burkwood Drive Carmel, IN 46033 317.340.6453 271-46-4257 Many thanx: 2 CL tV E O L ti N no a,.. m C O C! C OD its ca t Q to E m C.1 C 4A G A 402 L 0ci tig Q C1 V rl LA � Q m V� to ` �_ 0 Laa Q V } E v u c .� o w 2 ,_ L r c cn ON cu In .� € tCLcn m 4u m E a a ro e N c m -