165410 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 355546 Page 1 of 1
ONE.CIVIC SQUARE PATRICK RICHARDSON CHECK AMOUNT: $300.00
CARMEL, INDIANA 46032 749 -A EAST DRIVE WOODRUFF PLACE
INDIANAPOLIS IN 46201 CHECK NUMBER: 165410
CHECK DATE: 10129/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 R4359003 18017 300.00 ENTMNT -HOLDY ON SQUR
Y S
Inv ®ice
October 23, 2008
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 22, 2008
from 4:30 -6:30 p.m.
Amount Due $300.00
Payment due upon receipt. �y
Q� 0
d
fir''
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
10/27/08
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
Patrick Richardson Purchase Order No.
Common Stock Entertainment
X 749 -A East Drive, Woodruff Place Terms
Indianapolis IN 46201 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/23/08 Stmt Entertainment Holiday on the Square 11/22/08 $300.00
Total $300.00
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.
10/27/08 1
ALLOWED 20
Patrick Richardson IN SUM OF
Common Stock Entertainment
749 -A East Drive, Woodruff Place
Indianapolis IN 46201
300.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayors R4359003
Festival Community Events
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
18017 Stmt 84359003 $300.00 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
Siana re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund