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186676 06/21/2010 CITY OF CARMEL, INDIANA VENDOR: 361519 Page 1 of 1 ONE CIVIC SQUARE INDY SOUND AND STAGE CHECK AMOUNT: $250.00 7805 RIVER ROAD INDIANAPOLIS IN 46240 CARMEL, INDIANA 46032 CHECK NUMBER: 186676 J`o ON CHECK DATE: 6/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4359003 JOTM -2 250.00 JAZZ ON MONON r From: Indy Sound and Stage RK V ©R C E Kyle Cochran 4005 Kitley Ave Indianapolis,In 46226 INVOICE #JOTM -2 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 7/11/10 $250 TOTAL $250.00 Thank you for your business! ArescribiDd by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 _..L h J A9 e Purchase Order No. Kif ley Ave Terms ThJ1dn 1Bs' 2111 U211t Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) j I&C j t 2 Z Gn h Aiw; 7/11 //C 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 d�Y Sod h 119 IN SUM OF K Iev A ve, 2-S 0 0 ON ACCOUNT OF APPROPRIATION FOR Pay from Cash WJ-105 11t09 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. i hereby certify that the attached invoice(s), or L J '35"9 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 ature Director of Redevelopment Title Cost distribution ledger classification if claim paid motor vehicle highway fund