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Home My WebLink About309737 3/29/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 371270 ONE CIVIC SQUARE ARTISTS DEVELOPMENT COMPANY CHECK AMOUNT: $.....1,500.00" CARMEL, INDIANA 46032 324 W.MAIN STREET CHECK NUMBER: 309737 CARMEL IN 46032 CHECK DATE: 03/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 100081 006 1,000.00 BOOKING ENTERTAINMENT 854 4359025 100084 006 500.00 GALLERY WALK & ENTERT 0 o 0 / > $ < w \ j > m k � / 7 / r 2 ® \ - 0 / \ / z \ 0 3 w / \ % O co m0 m 3 / 2. > k ƒ 0 7q 2 ƒ \ \ • j > CL ® 2 z 2 < 2 � g O 0 / E q J � ■ § 2: - 2 A i g k ID c 0 E g / § $ , , s ; - Q & D $ - $ } a. I 2 § k g $ I ƒ ± Z 7 2 % & q & 0 / E a ; o g i $ e ; m -4 CL 3 # g$ [[ S § f 7 / C |; ¥ o a / \ j m \ \ % k $ { > ) 0 ( -n / CD 0 0 g/ k 00 ƒ \ 2 / CD CD C 0 Z § § �k (D � § \ c ¥2 \ ; a § $ _ CDo D §) k a && > ou �7 % M / f0 \ n © 0 E 30 CD Z CD CD § / / k 0 CDC/ 0 n B E _ _� M / _ § / ] r \ f ƒ ( D _ a 2 m � 7 � � } § ¥ A INVOICE Invoice ID: 006 Issue Date: March 21, 2017 421 Due Date: April 30, 2017 Artists Development Company Subject: Entertainment Bookings for March `17 324 W Main St,Carmel,IN 46032 317-539-3131 For: The City of Carmel info@artistdevelopmentcompany.com ITEM DESCRIPTION Date NAME AMOUNT TYPE Service Entertainment April,2017 Artist $1000.00 Bookings April, 2017 Development Company Subtotal $1000.00 Service Contracted Saturday, Jon Haslam $150 Entertainment-Gallery April 8,2017 Walk Service Contracted Saturday, Emma Hedrick& $150 Entertainment-Gallery April 8,2017 The Main Street Walk Jazz Band Service Contracted Saturday, Diana Davis $200 Entertainment-Gallery April 8,2017 Walk Subtotal $500.00 TOTAL DUE $1,500.00 0 0 0 1 5890 Courtyard Crescent Jon maslam Indianapolis, IN 46234 BALANCE DUE Artist Development Company. . . . . . . . . . . . . .$150.00 1 Please mail payment to the above-mentioned address, to the pay order of Jon Haslam. Payment requested within 15 days of performance. [tern DescriDtion Quantity Price Per Total 04/08/2017 Gallery Walk Performance (5-9p) 1 $150 $150 I .I I i i I i Subtotal $150.00 f-- i Tax-0% $0.00 i 10 Wilke this termplaie`? You'll love Cashboard Invoicing Software ... .. . . .:... Invoice Date: 4/8/17 From: Dianna Davis To:ARTIST DEVELOPMENT COMPANY 5370 Guilford Ave P. 0. Box 4104 Indianapolis,IN Carmel, IN 46220 46082 Services: Solo accordion performance Time: 5-9pm Total amount: $200 Emma Hedrick/The Main Street Jazz Band Invoice No. 113 www.emmahedrick.com Facebook-The Main Street Jazz Band INVOICE Customer Misc Name City of Carmel Date 4/8/2017 Address One Civic Square Order No. City Carmel, IN State Zip 46032 Phone Description Unit Price TOTAL 1 The Main Street Jazz Band $ 150.00 $ 150.00 Apr Gallery Walk 5-9 pm $ - 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! > < < � k \ 0 k qk C g SS ® © 7 f q0 n D cr ® m / q z 2 q q m CL z 8 0 0 / Cl) 0 / E 9 q 0 © M q k © ® m k . > z $ m 2 n / . OD � CD ra / \ q 2 % } » $ . 2 � o m # ƒ 2 e CL ° 2 3 1 2 k > -nO \ 0 0 ƒ \ § | = o ¥ =r > - , p CO r k A 0 / 9 2 a - k K / CCDF I 3 / ( J v 0 R = / 0 ( a / 2 ( = f I 2 K \ 5 ƒ w k / } f \ § 0 |; # 7 K I # K m o A E Ei E2 « q _%< ® mr § cr 0 7 -n j 0 % I I O 8 z 0 A m & « @ 2 q § 0 © (D _ Z ƒ c f } \ Q > o (D �§ ) o g 7 �7 ƒ M § \ D / CL 2 = ( ) m$ n \ E r- 0 % k % ) / ƒ ( C Q § $ / $ d \ 7 0 $ 1 \ c 2 \ X } k \ 6 ( CL > i 0 E 2 h 0 CD CD $ a 9 § 8 ¥ / INVOICE Invoice ID: 0066 Issue Date: March 21, 2017 el Due Date: April 30, 2017 Artists Development Company Subject: Entertainment Bookings for March `17 324 W Main St,Carmel,IN 46032 3131 For: The City of Carmel 3evelop info@artistdevelopmentcompany.com ITEM DESCRIPTION Date NAME AMOUNT TYPE Service Entertainment April,2017 Artist $1000.00 Bookings April, 2017 Development Company Subtotal $1000.00 Service Contracted Saturday, Jon Haslam $150 Entertainment-Gallery April 8,2017 Walk Service Contracted Saturday, Emma Hedrick& $150 Entertainment-Gallery April 8,2017 The Main Street Walk Jazz Band Service Contracted Saturday, Diana Davis $200 Entertainment-Gallery April 8,2017 Walk Subtotal $500.00 TOTAL DUE $1,500.00 I,OoO r--VO `OOOEA FJon -To 1000�`� 1 5890 Courtyard Crescent Jon Haslam Indianapolis, IN 46234 BALANCE DUE Artist Development Company. . . . . . . . . . . . . .$ 150.00 1 Please mail payment to the above-mentioned address, to the pay order of Jon Haslam. Payment requested within 15 days of performance. Item Deschption Quantity Price Per Total 04/08/2017 Gallery Walk Performance (5-9p) 1 $150 $150 j j l l Subtotal $150.00 Tax-0% $0.00 TOTAL1 11 Like this template? You'll love Cashboard Invoicing Software D • �a '4�,•i{i•A•.......... �.. . . . . puri Invoice Date: 4/8/17 From: Dianna Davis To:ARTIST DEVELOPMENT COMPANY 5370 Guilford Ave P. 0. Box 4104 Indianapolis, IN Carmel, IN 46220 46082 Services: Solo accordion performance Time: 5-9pm Total amount: $200 Emma Hedrick/The Main Street Jazz Band Invoice No. 113 www.emmahedrick.com Facebook-The Main Street Jazz Band INVOICE Customer Misc Name City of Carmel Date 4/8/2017 Address One Civic Square Order No. City Carmel, IN State Zip 46032 Phone Qty Description Unit Price TOTAL 1 The Main Street Jazz Band $ 150.00 $ 150.00 Apr Gallery Walk 5-9 pm $ - 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 Blacktern Way Carmel, IN 46033 Thank you for the opportunity.!