161899 07/23/2008 CITY OF CARMEL INDIANA VENDOR: 361559 Page 1 of 1
t ONE CIVIC SQUARE INDY POLKAMOTION MUSIC ENTERPRICK AMOUNT: $100.00
CARMEL, INDIANA 46032 10979 HAIG POINT DR
FISHERS IN 46037 CHECK NUMBER: 161899
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CHECK DATE: 7/23/2008
DEPARTMENT ACCOUN PO N UMBE R INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239099 14 100.00 OTHER MISCELLANOUS
317 842 -4844 lndy Polkamotion Music Enterprises 317 373 -750f Invoice No. 14
Roberl (Bob) Kiemen Promoter /$and Leader
10979 Haig Point Dr. Fishers, 1N 46037
www. indypolkamotion. corn
INVOICE
Customer Misc
Name Carmel Clay Par Re creation t Tina Hotze A qua. Dir. Date 7/1/2008
Address Order No,
City Car State IN___ ZIP 46032 Rep
Phone FOB
Qty Descr Unit P ricel TOTAL
1 �pi Service for Monon Aquatics Center Family Luau Night $100.00 100.00
i
i
JUL a 2 zaaa
Note: r
j T
Please make check payable to the DJ representitive
Craig Martindale
SubTotal 100.00
Ship ping
Payment j Check i Tax Rate(s) I
,Due day of show or within 5 working 1
Comments da TOTAL 100.00
Name
CC Office Use :Only.
Expires
lndy Polkamolioo is available for. Weddings, Festivals, Private Parties, Corporate Functions Etc.... We are able to
provide professional Master of Ceremonies, Event Planning and Photography with videography.
Thank you for your business.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
Purchase Order No.
Indy Polkamotion Music Enterprises
10979 Haig Point Drive Date Due
Fishers, IN 46037
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
711108 14 DJ Service for Family Luau Night 100.00
Total 100.00
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
120—
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
Indy Polkamotion Music Enterprises
10979 Haig Point Drive
Fishers, IN 46037 In Sum of
r
100.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE N0, ACCT WTITLE AMOUNT Board Members
Dept
1047 14 4239099 100.00 1 hereby certify that the attached invoice(s), or
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
18 -Jul 2008
Signature
100.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund