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HomeMy WebLinkAbout165410 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