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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