HomeMy WebLinkAbout161651 07/16/2008 CITY OF CARMEL, INDIANA VENDOR: 361535 Page 1 of 1
ONE CIVIC SQUARE ONE MORE CHORD TOURING, INC CHECK AMOUNT: $8,000.00
CARMEL, INDIANA 46032 F /SIO JON MCLAUGHLIN
1505 WEST 2ND AVE, SUITE 200 CHECK NUMBER: 161651
VANCOVER BC CANAND V6H3Y4
CHECK DATE: 711612008
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIP
1160 4359003 71908 8,000.00 FESTIVAL /COMMUNITY EV
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bne More Chord Touring, Inc. RNWORCE
f /s /o Jon McLaughlin
1505 West 2 nd Avenue, Suite 200
Vancouver, BC, CN V6H3Y4 INVOICE #7198
DATE: JULY 6, 2008
TO:
Carmel Redevelopment Commission
111 W. Main Street, Suite 140
Carmel, IN 46032
317- 571 -2791
DESCRIPTION AMOUNT
Entertainment for Rock the District $8,000
TOTAL DUE $8,000
Make all checks payable to One More Chord Touring, Inc.
Fed Tax ID Number: 20- 8977922
Prescribed by State Board o1 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
C)rC_ !A In Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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Total QvU U
I 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
VO.►,JCHER NO. WARRANT NO.
ALLOWED 20
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ON ACCOUNT OF APPROPRIATION FOR
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PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
U "71 0 g x(35 06� g Uvo. c),�> 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
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claim paid motor vehicle highway fund