309738 3/29/17 9, )
CITY OF CARMEL, INDIANA VENDOR: 371270
ONE CIVIC SQUARE ARTISTS DEVELOPMENT COMPANY CHECK AMOUNT: $*****1,000.00*
CARMEL, INDIANA 46032 324 W.MAIN STREET CHECK NUMBER: 309738 CARMEL IN 46032 CHECK DATE: 03/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 100081 0006B 1,000.00 BOOKING ENTERTAINMENT
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INVOICE
Invoice ID: 0006
Issue Date: March 6, 2017
Due Date: Aparil 31, 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 March 2017 Artist $1000.00
Bookings March 2017 Development
Company
Subtotal
$1000.00
Service Contracted Saturday, Jon Haslam $150
Entertainment-Gallery March 11,
Walk 2017
Service Contracted Saturday, Emma Hedrick $150
Entertainment-Gallery March 11, &The Main
Walk 2017 Street Jazz
Band
Service Contracted Saturday, Diana Davis $200
Entertainment-Gallery March 11,
Walk 2017
Subtotal
$500.00
TOTAL DUE
$1,500.00
t ou 0g
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5890 Courtyard Crescent
Jon Haslam Indianapolis, IN 46234
BALANCE DUE
Artist Development Company. . . . 150.00
Please mail payment to the above-mentioned address, to the pay order of Jon Haslam. Payment
requested within 15 days of performance.
Item Description Quantity Price Per Total
i I
3/11/17 Gallery Walk Performance (5-9p) 1 $150 $150
' II
j
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Subtotal $150.00
Tax-0% $0.00
TOTAL 00
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Emma Hedrick/The Main Street Jazz Band Invoice No. 112
www.emmahedrick.com
Facebook-The Main Street Jazz Band
INVOICE
Customer Misc
Name City of Carmel Date 3/11/2017
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
Mar 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@_qma*il.com
Please mail payment to: Emma Hedrick 13257 Blacktern Way Carmel, IN 46033
Thank you for the opportunity!
Invoice Date: 3/11/17
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