HomeMy WebLinkAbout177676 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 355609 Page 1 of 1
ONE CIVIC SQUARE STEVE GREENBERG CHECK AMOUNT: $1,200.00
CARMEL, INDIANA 46032 677 BRIDLE COURT
CARMEL IN 46032
CHECK NUMBER: 177676
CHECK DATE: 9/29/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4359003 ART -100 1,200.00 FESTIVAL /COMMUNITY EV
a
i
INVOICE!
Barometer- Soup INVOICE ART- 100
Islandlbeach and rock 'n' roll for all occasions DATE: SEPTEMBER 9, 2009
877 Bridle Court, Carmel, IN 46032 -1289
Phone 317.847.5022 Fax 317.489.4446
steve@currentincarmet.com
TO Sherry Mielke
Carmel Redevelopment Commission /Arts Et Design District
(via e-mail to Vanessa Stiles at vstiles@wearevictorysun.com)
SALESPERSON JOB PAYMENT TERMS DUE DATE
sg Artomobilia Check due at performance Sept. 12, 2009
QTY DESCRIPTION UNIT PRICE LINE TOTAL
1 Live performance, 1:30 to 3:30 p.m., Saturday, Sept. 12, 2009 $1,200 $1,200
SUBTOTAL 1 200
DEPOSIT $0
TOTAL $1,200
Please make all checks payable to Steve Greenberg
THANK YOU FOR THE OPPORTUNITY TO SERVE YOU!
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
-511 ev- 6 pr° �P'� 9 Purchase Order No.
F 77�, o/�� Coart Terms
C� r�P �;/�03 2,i2� y Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
V o 12 --0,9
4
Total
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.
ALLOWED 20
S�ev� Grr�/n� -c IN SUM OF
)I ;F9
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or
DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
gO2 /,20o�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
2S 206,9
Ign ure
Director of Q rlons
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund