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CITY OF CARMEL, INDIANA VENDOR: 362936 Page 1 of 1
ONE CIVIC SQUARE COCKTAIL SAX JAZZ BAND
CARMEL, INDIANA 46032 12658 SHELBORNE ROAD CHECK AMOUNT: $500.00
CARMEL IN 46032 CHECK NUMBER: 173271
CHECK DATE: 6/10/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM BER AM OUNT DES
902 4359003 1934 500.00 JULY 5 2009
1
Cocktail Sa 'Jazz Band INVOICE
www.cocktailsax.com
k 12658 Shelborne Road
Carmel, IN 46032
Phone: 317.514.7285
Email: info @cocktailsax.com
INVOICE #1933
DATE: JUNE 1, 2009
TO:
Mike Lee
City of Carmel Redevelopment Commission
COMMENTS OR SPECIAL INSTRUCTIONS:
QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Live band performance on June 14, 2009 per contract. $500.00 $500.00
TOTAL DUE $500.00
Make all checks payable to Cocktail Sax Jazz Band
If you have any questions concerning this invoice, contact Paul Thomas 317.514.7285 info @cocktailsax.com
Thank you for your business!
1 P1escr5ed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
coc�f4,'/ _5 Purchase Order No.
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C r�ra� p Div Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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670 00
Total S00,Q0
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
VOUCHER NO. WARRANT NO.
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ALLOWED 20
IN SUM OF
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�9z I Z3 3 Y 351X &zt O 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
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DirA t Operations
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claim paid motor vehicle highway fund