160780 06/25/2008 F CITY OF CARMEL, INDIANA VENDOR: 360851 Page 1 of 'I
ONE CIVIC SQUARE CARMELFEST 2008 CHECK AMOUNT: $2,800.00
o CARMEL, INDIANA 46032 P 0 80x 3953
CARMEL. IN 46082 -3953 CHECK NUMBER: 160780
CHECK DATE: 6/25/2008
DEPARTM AC PO NUM IN VOICE NU MBER AM OUNT DESCRIPT
1160 4355101 mm 4 2,800.00 SUPPORT FOR THE ARTS
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F
AMERICAN FEDERATION OF MUSICIANS OF THE UNITED STATES AND CANADA
`rTr FgO�R (HEREIN CALLED "FEDERATION
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(Form U2)
FOR LOCAL ENGAGEMENTS ONLY
(NOT FOR USE IN CANADA)
Whenever The Term "The Local Union' Is Used In This Contract, It Shall Mean Local Union No. Of The Federation.
THIS CONTRACT for the personal services of musicians on the engagement described below is made this AP day of
M 44 20-08, between the undersigned purchaser of music (herein called "Purchaser") and the undersigned musician
or musicians.
I- Name and Address of Place of Engagement: �i -'•r ��t
'tom p !9At 1"1LV
Name of Band or Group-
Number of Musicians: Number of Vocalists:
2. Date(s) of Engagement; daily or weekly schedule and daily clock hours:
3. Type of Engagement (specify whether dance, stage show, banquet, etc.):
4. Compensation Agreed Upon: P
(Amount and'rernts)
5. Purchaser Will Make Payments As Follows: G T 1
periry hen payments art to be made)
(Continued on reverse side)
IN WITNESS WHEREOF, the parties hereto have hereunto set their names and seals on the day and year first above written.
Print Purchaser's C=ull and Corrco Nama Print N.M.U. or 'gnatory Musician ome Local Union No,
7f Purchaser is Corporation. Full and Correct Corpur to Name)
6 �1 <!n r, *1 4--
X Signature or Purchaser (or Agent thereof) Signature of Signatory M.St.ian
'r=-GlET9
Street Addrss Mrtsicinn's Hume Address
Cihv Stut. Zip Code City Stat. Zip Code
52340 0 0 3:3
T.tephnnc Tel.phnna
Di king Agent Agrmment No. Address
Names of All Musicians Local Union No- U.S. Social Security Nos. Direct Pay
A Lp�c AM
Li i�r it a s
n gcd3fah 5 q Rekord Printiou Co.(570) 643 -3231
Carmel Fes$voIle
Q* P.O. BOx 3953 Date Invoice
Carmel, IN 46082 -3953
6/5/2008 4
Bill To
The City of Carmel
Att: Sherry Mielke
Carmel City Hall
One Civic Square
Carmel, IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
Carmel Brass Choir Sponsor Fee 2,800.00 2,800.00
Total $2,800.00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to,be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day,, number of hours, rate per hour, number of units, price per unit, etc.
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Payee
C4.,- ou I Fes Purchase Order No.
Pb 13ox 3 tS3 C.,..,,�, f flu` Terms
�O$Z 3 �S Date Due
Invoice `Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
L1
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Total
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
IN SUM OF
Pa B:. 3
440 8z 31s,3
ON ACCOUNT OF A.PPRQPRIATION FOR
1 l CQO N 35-S' 10
Board Members
EP or
DEPT INVOICE NO. ACCT #/TITLE AMOUNT
I hereby certify that the attached invo ice(s), or
I f 435X Z $oo. 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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Cost distribution ledger classification if It
claim paid motor vehicle highway fund