171993 04/29/2009 I,
CITY OF CARMEL, INDIANA VENDOR: 362833 Page 1 of 1
ONE CIVIC SQUARE POWELL MUSIC
CARMEL, INDfANA 46032 713 BREAKERS LANE CHECK AMOUNT: $2D0.00
i FORNILiE IN 46040 CHECK NUMBER: 171993
CHECK DATE: 4/29/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4359003 209025 200.00 FESTIVAL /COMMUNITY EV
i
i
I
I
�k,
3
Powell Music �nV��Ce
713 Breakers Lane
Fortville, IN 46040 Jf DATE INVOICE#
r
4/21/2009 209025
BILL TO
City Of Carmel
One Civic Square
Carmel, IN 46032
DUE DATE
4/30/2009
ITEM DESCRIPTION QTY RATE AMOUNT
Solo Musician Pianist for 4/22/09 (2 hours) 1 200.00 200.00
/V t/a -t Fug
ol
Total 200.00
Prescribeq State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
4/27/09 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
Powell Music Purchase Order No.
713 Breakers Lane Terms
Fortville, IN 46040 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/21/09 209025 Kawanchina ano visitor reception Ritz Charles 4/22/09 200.00
Total 8200.00
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.
20
Clerk Treasurer
VOUCHER NO. WARRANT NO.
_,,_4/27/09
ALLOWED 20
Powell Music IN SUM OF
713 Breakers Lane
Fortville IN 46040
200.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4359003
Festival Community Events
Board Members
PO# or INVOICE ±NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
20 025 4359003 $200.00 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
20d 9
Si9ature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund