HomeMy WebLinkAbout161619 07/11/2008 a CITY OF CARMEL, INDIANA VENDOR: 361531 Page 1 of 1
ONE CIVIC SQUARE WINDMILL MUSIC INC CHECK AMOUNT: $5,000.00
CARMEL, INDIANA 46032 1201 VILLA PLACE STE 206
NASHVILLE TN 37212 CHECK NUMBER: 161619
CHECK DATE: 7/11/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4359003 71908 5,000.00 FESTIVAL /COMMUNITY EV
WINDMILL MUSIC, INC. NVOICE
Date: July 6, 2008
INVOICE 071908
To
Carmel Redevelopment Commission Windmill Music, Inc.
1 1 1 W. Main St., Suite 140 f /s /o Matt Wertz
Carnnel, IN 46032 1201 Villa Place
317.571.2791 Suite 206
Nashville, TN 37212
Description
Entertainment for Rock the District $5,000
Please make all checks payable to WINDMILL MUSIC, INC.
Fed ID: 71- 0918741
Windmill Music, Inc. Nettwerk Management 1201 Villa Place Suite 206, Nashville, TN 37212 Phone 615.320.1200
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.
r
Payee
W t 1f\d IN1 t 111 uls I C, I C Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
r< jy i
rx
T
iT
J
r
a•>
Total Q, 0�
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in aC ''rdance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ti
ALLOWED 20
IALIdm,')l Musl M c- IN SUM OF
s o Ina
o it ln-' 1a�z a
y s U1 �.z�
W c�hv 1 N 3 7,7- i
Z—
S, ydo C��
ON ACCOUNT OF APPROPRIATION FOR
yo,Z y35 �c�o
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
"711 S, 000.0° 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
20 0
S ture
i O a CP
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund