186133 06/07/2010 t CITY OF CARMEL, INDIANA VENDOR: 361519 Page 1 of 1
ONE CIVIC SQUARE INDY SOUND AND STAGE CHECK AMOUNT: $250.00
CARMEL, INDIANA 46032 7805 RIVER ROAD
4;,vow.Ev� INDIANAPOLIS IN 46240 CHECK NUMBER: 186133
CHECK DATE: 6/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4359003 JOTM -1 250.00 JAZZ ON MONON
From:
Indy Sound and Stage
Kyle Cochran
4005 Kitley Ave
Indianapolis,In 46226 INVOICE #JOTM -1
DATE: MAY 12, 2010
TO: FOR:
Carmel Redevelopment Commission
30 W. Main St., Suite 220 Sound for Jazz performance
Carmel, In 46032
DESCRIPTION AMOUNT
Sound for Jazz on the Monon 6/13/10 $250
TOTAL $250.00
Thank you for your business!
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
6 M S+ Purchase Order No.
h,
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2 .3'0'!;3 25!
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
inh SOIAP &hd sfkil' IN SUM OF$
ON ACCOUNT OF APPROPRIATION FOR
Pay from Cash
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
CL J Ol d— 1 '2 5 0, bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
y received except
1
i 7- 2 0 /0
v
E Signature
Director of Re; ev
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund