HomeMy WebLinkAbout205919 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 365960 Page 1 of 1
ONE CIVIC SQUARE KRISTA LEE ENTERTAINMENT
CARMEL, INDIANA 46032 7803 CONNIE DRIVE CHECK AMOUNT: $300.00
INDIANAPOLIS IN 46237 CHECK NUMBER: 205919
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 2/10 300.00 ADULT CONTRACTORS
Invoice 0302 January 10, 2012
Krista Lee Entertainment
7803 Connie Drive
Indianapolis IN 46237
(317) 541 -1145 JAN 1 8 2012
BY.
Invoice for Disc Jockey Service for February 10, 2012
Customer Name: Jennifer Holder
Contact: Jennifer Holder
Venue: Orchard Park Elementary School
Description of Work
For February 10, 2012
6:30pm 9:00pm
Secures Sound system ran by professional DJ
Microphone
Music
Payment Due:
February 10, 2012
$300
(Payable to "Krista 'Lee Entertainment
pUrcF1ASA
Descriptlon Q/1
P.O. P orC)
G.L
r
Budget
Line %es a )Z
DatetL
Purchas r 1_ 2
Approv ate
V
Carmel o Clay
Parks &Recreation CHECK REQUEST
Date: 1/16/12 Q W, TR R
JAN 18 2012
Check payable to
Name: Krista Lee Entertainment
Address: 7803 Connie Dr.
City, State, Zip Indianapolis, IN 46237
Mail check to payee X Return check to requestor
Check Amount 300 Date Required 2/10/12
Check needed for Site Celebration at OP on Feb. 10
To be paid from
PO (if applicable) E0002156
Budget account GL 1081 -06 43408000
Budget Line Description Vendor
Invoice(s) and Purchase Order (if required) MUST be attached.
Requested by (print): Jennifer Holder
Requested by (signature):
Approved by (signature of Division Manager).
on this date 12
Form revised 7 -7 -08 Shared Administrative Forms Staff forms Check Request (rev 7 -7 -08)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
Purchase Order No.
Krista lee Entertainment Terms
7803 Connie Drive
Indianapolis, IN 46237
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1/10/12 2/10 DJ services 2/10/12 30359 300.00
Total 300.00
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.
Krista Lee Entertainment Allowed 20
7803 Connie Drive
Indianapolis, IN 46237
In Sum of
300.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or Board Members
Dept INVOICE NO. ACCT #[TITLE AMOUNT
1081 -6 2/10 4340800 300.00 1 hereby certify that the attached invoice(s), or
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
26 -Jan 2012
I
Signature
300.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund