HomeMy WebLinkAbout306776 01_06_179)CITY OF CARMEL, INDIANA VENDOR: 371270ONECIVICSQUAREARTISTSDEVELOPMENTCOMPANYCHECKAMOUNT: 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
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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
3131For: The City of Carmel 3evelopinfo@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:
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