175653 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 363063 Page 1 of 1
ONE CIVIC SQUARE KYLE COCHRAN CHECK AMOUNT: $500.00
CARMEL, INDIANA 46032 7805 RIVER ROAD APT 3
INDIANAPOLIS IN 46240 CHECK NUMBER: 175653
CHECK DATE: 8/6/2009
DEPARTMEN ACCOUNT PO NUMB INVOI N AMOUNT DESCRIPT
902 4359003 15 -1 250.00 FESTIVAL /COMMUNITY EV
902 4359003 15 -1 JULY 13 250.00 FESTIVAL /COMMUNITY EV
M E
Kyle Cochran
7805 rive road apt c INVOICE NO. 15-1
Indpls, IN 46240 DATE July 13, 2009
317.441.6161 CUSTOMER ID Carmel Arts
kylepcochran(c- gmail.com
TO Carmel Arts And Design
attn: Mike Lee
111 West Main Street, Suite 140
Carmel, IN 46032
317.571.2790
Service Location Service Date Job Client DATE
Indpls Marriot Downtown 7/19/09 Monon Jazz 7/13/09
QUANTITY DESCRIPTION UNIT PRICE LINE TOTAL
1.00 Monon Jazz Concert Sound (date above) $250 250.00
SUBTOTAL 250.00
SALES TAX
TOTAL 250.00
Make all checks payable to Kyle Cochran
THANK YOU FOR YOUR BUSINESSI
t
Pres. �'ed by State Board of Accounts City Form No. 201 (Rev. 1995)
so 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, ratec;per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
7 90 5 R) K P C Terms
2 n fi h �pal's�, N 6 I Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
A A 250,
Total
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.
ALLOWED 20
I Cif rlAh IN SUM OF
70
250,00
ON ACCOUNT OF APPROPRIATION FOR
I
Board Members
Po# or INVOICE NO. ACCTf#/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
b 5 35OV� 25 ,(J 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
9 20
Signature
Di of Onprations
Cost distribution ledger classification if It e
claim paid motor vehicle highway fund
u VOICE
Kyle Cochran
7805 rive road apt c INVOICE NO. 15 -1
Indpls, IN 46240 DATE July 13, 2009
317.441.6161 CUSTOMER ID Carmel Arts
kylepcochran(d)g mail. com
TO Carmel Arts And Design
attn: Mike Lee
111 West Main Street, Suite 140
Carmel, IN 46032
317.571.2790
Service Location Service Date Job Client DATE
Indpls Marriot Downtown 7/26/09 Monon Jan 7/13/09
QUANTITY DESCRIPTION UNIT PRICE LINE TOTAL
1.00 Monon Jazz Concert Sound (date above) $250 250.00
SUBTOTAL 250.00
SALES TAX
TOTAL 250.00
Make all checks payable to Kyle Cochran
THANK -YOU- FOR-YOUR- BUSINESS!—
i Prescri6ed 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.
k i ,Payee
Co A r o Purchase Order No.
5 fi I der C Terms
h�f�nq /U 1 0�o Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7=[) -09 7/2 11 Jq\ZZ oo /`1on 10 y l) d ob
Total n 5 1
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
1
VOUCHER NO. WARRANT NO.
C /l� ALLOWED 20
oCan
IN SUM OF
790 5 R*e R� c\�1 C
It) A 60 IS 1& 46Z�h
v
25o.0d
ON ACCOUNT OF APPROPRIATION FOR
(DC, 1
q 0 2lg 3 59603
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
902- S 35 63 2- Q 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
DirclftnehOperaUons
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund