HomeMy WebLinkAbout202741 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 355546 Page 1 of 1
ONE CIVIC SQUARE PATRICK RICHARDSON CHECK AMOUNT: $300.00
CARMEL, INDIANA 46032 749 -A EAST DRIVE WOODRUFF PLACE
INDIANAPOLIS IN 46201 CHECK NUMBER: 202741
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4359003 5433 300.00 HOL ON SQUARE
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Invoice
September 28, 2011
Invoice To:
Mayor's Office
City of Carmel
One Civic Square
Carmel, IN 46032
Payable To:
Patrick Richardson
Common Stock Entertainment
749 -A East Drive, Woodruff Place
Indianapolis, IN 46201
]Project:
]Entertainment at Holiday on the Square Saturday, November 19, 2011
from 4:30 -6:30 p.m.
Amount Due: $300.00
Payment due upon receipt. D .-j�
VOUCHER NO. WARRANT NO.
ALLOWED 20
Patrick Richardson Common Stock Entertain
IN SUM OF
749 -A East Drive, Woodruff Place
Indianapolis, IN 46201
$300.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
5433 Invoice 43- 590.03 $300.00 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
Sunday, October 09, 2011
May6r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/28/11 Invoice $300.00
1 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
1 20
Clerk- Treasurer