155256 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 360680 Page 1 of 1
ONE CIVIC SQUARE COMMON STOCK ENTERTAINMENTS
CARMEL, INDIANA 46032 C/O PAT RICHARDSON CHECK AMOUNT: $fi00.00
ray tia 749 A EAST DR CHECK NUMBER: 155256
INDPLS IN 46201
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4359003 121907 600.00 FESTIVAL /COMMUNITY EV
j
Common Stock Entertainments
c/o Pat Richardson
749 -A East Drive
Indianapolis, IN 46201
Invoice
Bill To: Invoice Date: December 19, 2007
Carmel Redevelopment Commission
111 W. Main Street, Suite 140
Carmel, IN 46032
(31 7)571 -2787
Performance for Holiday event— Dec. 15, 2007 1 -3 p.m. 2 hrs. $150/hr $300
Performance for Holiday event— Dec. 22, 2007 1- 3 p.m. 2 hrs. $150/hr. $300
Subtotal $600
Tax $0
Balance Due $600
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.
Payee
n f
f�Vlr}moyl :5'kc' 9 n cP//�} Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0 oo. a
Total 0 C) 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
1:V-0 .i7a IN SUM OF
In1s 1 1v I/ 6zv 1
ON ACCOUNT OF APPROPRIATION FOR
90 z L1 35 -0
Board Members
r
Po# INVOICE NO. ACCT #/TITLE AMOUNT
DE# a I hereby certify that the attached invoice(s), or
�O 2 )Z007- y35900 3 &/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 0&
Si ature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund