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Home My WebLink About177998 10/13/2009DEPARTMENT 902 902 902 902 902 902 902 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 4359003 4359003 4359003 4359003 4359003 4359003 4359.003 VENDOR: 361519 INDY SOUND AND STAGE 7116 KENTUCKY AV CAMBY IN 46113 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION Page 1 of 1 CHECK AMOUNT: $1,850.00 CHECK NUMBER: 177998 CHECK DATE: 10/13/2009 804 250.00 FESTIVAL /COMMUNITY EV 805 250.00 FESTIVAL /COMMUNITY EV 806 250.00 FESTIVAL /COMMUNITY EV 807 250.00 FESTIVAL /COMMUNITY EV 808 250.00 FESTIVAL /COMMUNITY EV 809 250.00 FESTIVAL /COMMUNITY EV 810 350.00 FESTIVAL /COMMUNITY EV Indy Sound and Stage Bill To Carmel Redevelopment Commision attn: mike lee Date 09/30/09 Invoice No. 808 7805 River Rd C Indianapolis, IN 46240 Terms Due on receipt Invoice Serviced 10/25/09 Description sound stage jazz on the monon sundays Quantity Rate 250.00 Amount 250.00 Total $250.00 Serviced Description Quantity Rate Amount 10/25/09 sound stage jazz on the monon sundays 250.00 250.00 Total $250.00 Indy Sound and Stage 7805 River Rd C Indianapolis, IN 46240 Bill To: Carmel Redevelopment Commision attn: mike lee Date 09/30/09 Invoice No. 808 Terms Due on receipt Invoice 1 h.'1 50L\rA d, 5 +Lq e Purchase Order No. 7 g65 ¶tVer R I C Terms 1 v t 1 2-- 1 Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount e i 0 gOK 0 c �e r aTiA 5p (kn IV)-- 5 X09 2S •OD Total 2_5 0.,0I Prescribed by State Board of Accounts 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 City Form No. 201 (Rev. 1995) 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 �L tll� 5 60 an 54`N:r IN SUM OF 7 05 ?\oYe r RA. `S.1\ \6\\ o 5;11\1 (J-- ON ACCOUNT OF APPROPRIATION FOR INVOICE NO. ACCT #/TITLE PO# or DEPT. 2_ S p.�D Q A Z kAr 5 G\ Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT 2S Title Board Members I 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 a9-3 20 0, Direct° r operation Serviced Description Quantity Rate Amount 08/09/09 sound stage jazz on the monon sundays 1 250.00 250.00 Total $250.00 Indy Sound and Stage Date 09/30/09 Invoice No 804 7805 River Rd C Indianapolis, IN 46240 Bill To: Carmel Redevelopment Commision attn: mike lee Terms: Due on receipt Invoice Serviced Description Quantity Rate Amount 10/04/09 sound stage jazz on the monon sundays 250.00 250.00 Total $250.00 Indy Sound and Stage Date 09/30/09 Invoice No. 805 7805 River Rd C Indianapolis, IN 46240 Bill To: Carmel Redevelopment Commision attn: mike lee Terms Due on receipt Invoice Ple Serviced Description Quantity Rate Amount 10/11/09 sound stage jazz on the monon sundays 250.00 250.00 Total $250.00 Indy Sound and Stage Bill To: 7805 River Rd C Indianapolis, IN 46240 Carmel Redevelopment Commision attn: mike lee Date Invoice No. 09/30/09 806 Terms Due on receipt Invoice Item Description Quantity Rate Amount carmel arts dog days 250.00 250.00 Total $250.00 Date Invoice No: P.O. Number Terms Project 09/30/09 809 Due on receipt Indy Sound and Stage 7805 River Rd C Indianapolis, IN 46240 BiII;To: Carmel Redevelopment Commision attn: mike lee Invoice Item Description Quantity Rate Amount carmel arts marketing for carmel arts 350.00 350.00 Total $350.00 Date Invoice No. P,O. Number Terms Project 09/30/09 810 Due on receipt Indy Sound and Stage 7805 River Rd C Indianapolis, IN 46240 Bill To: Carmel Redevelopment Commision attn: mike lee Invoice Big Payee 01 501 t\ &Ccl i -1 e Purchase Order No. I /R 5 Rote M. AO- Terms J 1'\ 1 ah'a.' 5 I N 0—\ Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount )1 1 1 so 37-J\)\ WA. h j iC /1/0 5 1A-off (g a(-h \cr N 11\ 5 1:()P-1 5a :6 X16 -°1 f)b( 6 o \oer ND T1 4 5 e•An /1\ in 9-5 O, pD °t= t )n �f\y A- el 51An.a 9 /I0 /I11 254,r06 d -4 1 IL. c nbe r 1 Total s 3 51) Prescribed by State Board of Accounts 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. City Form No. 201 (Rev. 1995) 20 Clerk Treasurer 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. Po# or DEPT. INVOICE NO. ACCT #/TITLE AMOUNT 02_ ucj5 C b) 25 r■,p \U---- b `05' bh i 25b,O 1 ML °"5'100) r -5CM c \0') c'\ `'\3 5qU3 25 al\ C'\r L 5c\on `15O. VOUCHER NO. WARRANT NO. I nay so 7g" nt,,thT Al 4 0., 050 00 ON ACCOUNT OF APPROPRIATION FOR Q2 900 Cost distribution ledger classification if claim paid motor vehict -t highway fund f G ALLOWED 20 IN SUM OF Board Members I 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 Serviced Description Quantity Rate Amount 10/18/09 sound stage jazz on the monon sundays 250.00 250.00 Total $250.00 Indy Sound and Stage Date 09/30/09 Invoice No. 807 7805 River Rd C Indianapolis, IN 46240 Bill To: Carmel Redevelopment Commision attn: mike lee Terms Due on receipt Invoice Serviced Description Quantity Rate Amount 10/18/09 sound stage jazz on the monon sundays 250.00 250.00 Total $250.00 Indy Sound and Stage Date 09/30/09 .Invoice No. 807 7805 River Rd C Indianapolis, IN 46240 Bill To: Carmel Redevelopment Commision attn: mike lee Terms Due on receipt Invoice l Payee 11 c 5 13( rR \r 51- 1 ks s 9 Purchase Order No. 7 05 R11vPr M.� Art C Terms kiN n\\ 5, S N 1 0 Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount A`o`\ 1 6 1 Z4 e\-. 5ou,\ 116118/Dc) 9--5.Db Total 50,06 Prescribed by State Board of Accounts 20 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. Clerk- Treasurer City Form No. 201 (Rev. 1995) 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. VOUCHER NO. PO# or DEPT, 2.5 b WARRANT NO. r 5 040.4 5y 78 Yet R1. A C ON ACCOUNT OF APPROPRIATION FOR 902_ M35960 INVOICE NO. 8 ACCT #/TITLE Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT 25 Mb ALLOWED 20 IN SUM OF Board Members I 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 Sign re Director of Operations Title