186677 06/21/2010 CITY OF CARMEL, INDIANA VENDOR: 361519 Page 1 of 1
ONE CIVIC SQUARE INDY SOUND AND STAGE
CHECK AMOUNT: $550.00
CARMEL, INDIANA 46032 7805 RIVER ROAD
INDIANAPOLIS IN 46240 CHECK NUMBER: 186677
CHECK DATE: 6/2112010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4359003 JOTM -4 550.00 JAZZ ON MONON
From: ENVOICE
Indy Sound and Stage
Kyle Cochran
4005 Kitley Ave
Indianapoiis,In 46226 INVOICE #JOTM -4
DATE: MAY 12, 2010
TO: FOR:
Carmel. Redevelopment Commission
30 W. Main St., Suite 220 Sound
Carmel, In 46032
DESCRIPTION AMOUNT
Sound for Art if wine (smaller stage)
$250
Sound for art of wine (larger stage) $300
TOTAL $550.00
Thank you for your business!
Prescribed 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.
3.
Payee
I n Jy S oi4n l a nJ Purchase Order No.
gi U5 leq A veo ;r Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
c 1Y 54Ne5 53 L U
Total
1 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.
,I
ALLOWED 20
T n Y .5040 Qnj 5-} Ag e IN SUM OF
Kif lu Ave.
I MN I& I'll N
ON ACCOUNT OF APPROPRIATION FOR
Pay from C ash
902/ y003
Board Members
D PT. o r INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
L 5 c�; �.�Q 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
K
�s
i5 20!
SI ure
Director of Redevelopment
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund