173788 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 362980 Page 1 of 1
0 ONE CIVIC SQUARE DAVE BARNES ROCKS, INC
CARMEL, INDIANA 46032 F /S /0 DAVE BARNES CHECK AMOUNT: $5,850.00
o
510A EAST IRIS DRIVE CHECK NUMBER: 173788
NASHVILLE TN 37204
CHECK DATE: 6/24/2009
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMB A MOUNT DES CRIPTION
902 4359003 071109 5,850.00 ROCK THE DIST ENTERTA
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Dave Barnes Rocks, Inc.
Date: June 22, 2009
INVOICE 071 109
To
Carmel Redevelopment Commission Dave Barnes Rocks, Inc.
111 W. Main St., Suite 140 f /s /o Dave Barnes
Carmel, IN 46032 510A East Iris Drive
317.571.2791 Nashville, TN 37204
Description
Entertainment for Rock the District 2009 $5,850
Please make all checks payable to Dave Barnes Rocks, Inc.
Tax ID Number 72- 1527614
Dave Barnes Rocks, Inc. 510A East Iris Drive, Nashville, 1N 37;04 Phone 615.498.6571
Prescribed 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
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Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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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.
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Clerk- Treasurer
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