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HomeMy WebLinkAbout191338 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 355546 Page 1 of 1 ONE CIVIC SQUARE PATRICK RICHARDSON CARMEL, INDIANA 46032 749 -A EAST DRIVE WOODRUFF PLACE CHECK AMOUNT: $300.00 INDIANAPOLIS IN 46201 CHECK NUMBER: 191338 CHECK DATE: 10/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4359003 21486 300.00 HOLIDAY ON THE SQUARE Invoice October 21, 2010 Invoice To: Mayor's Office City of Carmel One Civic Square Carmel, IN 46032 Payable To: Patrick Richardson Common Stock Entertainment 749 -A East Drive, Woodruff Place Indianapolis, IN 46201 Project: Entertainment at Holiday on the Square Saturday, November 20, 2010 from 4:30 -6:30 p.m. Amount .Due: $300.00 Payment due upon receipt. 0 4 0 T a-1 -�ra m 5 4 0 3 v Co TV\. +\ter v &r\ b VOUCHER NO. WARRANT NO. ALLOWED 20 Patrick Richardson Common Stock Entertain IN SUM OF 749 -A East Drive, Woodruff Place Indianapolis, IN 46201 $300.00 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members A+911Y Invoice 43- 590.03 $300.00 1 hereby certify that the attached invoice(s), or a� 8� 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 Friday, October 22, 2010 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Stale 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/21/10 Invoice $300.00 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