161417 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 361519 Page 1 of 1
i, b I• ONE CIVIC SQUARE INDY SOUND AND STAGE
CARMEN., INDIANA 46032 7116 KENTUCKY AV CHECK AMOUNT: $1,100.00
CAMBY IN 46113
CHECK NUMBER: 161417
CHECK DATE: 7/11/2008
DEPARTMENT AC PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
902 4359003 50010 1,100.00 FESTIVAL /COMMUNITY EV
a,
Lon Indy Sound and Stage Invoice
7116 Kentucky Ave
Date Invoice
Camby, W 46113
7/3/2008 88
Bill To Ship To
Carmel Redevelopment Commission
Carmel IN
P.O. Number Terms Rep Ship Via F.O.B. Project
July 14th Due on receipt 7/3/2008
Quantity Item Code Description Price Each Amount
1 004 Sound System rental and Tech 1,000.00 1
1 001 Toby Smith Acoustic Performer 100.00 100.00T
Sales Tax 0.00% 0.00
Phone E -mail
Total $1,100.00
317 856 9949 indysoundandstagc�a7comcast.net
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
/nd 5 S�gse Purchase Order No.
r
706 c k y lVe, /N Terms
Date Due
Invoice Invoice Description Amount
�7 Date Number (or note attached invoice(s) or bill(s))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in cc�" d ance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
7l r& k 4,ck A� 4
86113
s
ON ACCOUNT OF APPROPRIATION FOR
q
OZ/ q 3r l 00 3
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
61-2 $ac "0 g15$6&3 0 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
i n a
►pct
rriitle
Cost distribution ledger classification if
claim paid motor vehicle highway fund