181267 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 361519 Page 1 of 1
r` i ONE CIVIC SQUARE INDY SOUND AND STAGE
k; CARMEL, INDIANA 46032 7116 KENTUCKY AV CHECK AMOUNT: $350.00
;:,,,o -c CAMBY IN 46113 CHECK NUMBER: 181267
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4359003 811 350.00 FESTIVAL /COMMUNITY EV
Indy Sound and Stage Invoice
7805 River Rd
Indianapolis, IN 46240
Bill To:
Carmel Redevelopment Commision
attn: mike lee
Date Invoice No. P.O. Number Terms Project
12/21/09 811 Due on receipt
item Description Quantity Rate Amount
carmel arts three stages for art of beer 350.00 350.00
Total $350.001
Prescribed try State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
n 3 o1 hd 6 h d J
1-45 e Purchase Order No.
780 5 F)Yer Ra Terms
I h d i A N H 1 5 P 1- t42. 0 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 Z 1 -0 9 8i1 solnd TON Pe of P)c,er °3
Total 3,57'0. ty
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
1 ALLOWED 20
�4� Soond I 1hc IN SUM OF
7eos R,vei R)
T r, nr 4‘2.90
35 0,
ON ACCOUNT OF APPROPRIATION FOR
9o2_j. 359663
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT hereby certify invoice(s),
DEPT. I hereb certif that the attached or
U. 8 1 1 +3 f5931 3 3$6,QO bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
�11 JZ
D�1 c a ar o operations
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund