HomeMy WebLinkAbout186145 06/07/2010 CITY OF CARMEL, INDIANA VENDOR: 364216 Page 1 of 1
ONE CIVIC SQUARE KELLEEN STRUTZ CHECK AMOUNT: $500.00
CARMEL, INDIANA 46032
CHECK NUMBER: 186145
CHECK DATE: 6/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4359003 05062010 500.00 JAZZ ON MONON
i
From: K I C
Kelleen Strutz i s K C
440 Kessler Boulevard West Drive
Indianapolis, IN 46228
INVOICE #05062010
DATE: MAY 6, 2010
TO: FOR:
Carmel Redevelopment Commission
30 W. Main St., Suite 220 Jazz performance
Carmel, In 46032
DESCRIPTION AMOUNT
Jazz performance in Arts and Design District on 8/8/10 $500.00
TOTAL $500.00
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
Purchase Order No.
{e ss aUle ys� D� Terms
k 1 S. 1 40.2- 8 Date Due Y
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
Ke- -e-r, S+ruiz
IN SUM OF
4�0 ke sS le r �ou1�y�,�� West Or
h d o,��pa� i S 622 g
500.00
ON ACCOUNT OF APPROPRIATION FOR
Pay from Cash
X142 )5 003
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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
—28-20 1
Signature
V Director of Redevelopment
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund