178009 10/13/2009 CITY OF CARMEL, INDIANA VENDOR: 363413 Page 1 of 1
ONE CIVIC SQUARE JEFF REED
CARMEL, INDIANA 46032 7828 LANTERN ROAD CHECK AMOUNT: $500.00
INDIANAPOLIS IN 46256 CHECK NUMBER: 178009
CHECK DATE: 10/1312009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4359003 100 500.00 FESTIVAL /COMMUNITY EV
From
Jeff Reed HNVICE
7828 Lantern Rd
Indianapolis, IN 46256
INVOICE #[100]
DATE: SEPTEMBER 23, 2009
TO: FOR:
Carmel Redevelopment Commission Jazz on the Monon
30 W. Main St., Suite 220
Carmel, In 46032
DESCRIPTION AMOUNT
Wendy Reed (jazz combo) $500.00
Performance on Oct 18, 2009, 1 4 pm
TOTAL $500.00
Make all checks payable to "Jeff Reed"
Payment is due within 30 days.
If you have any questions concerning this invoice, contact (317) 250 -4638; jnwreed @aol.com
Thank you for your business!
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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
6T r Purchase Order No.
Terms
�J— n 'l S fo 1 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
e r
r
t"
Total
i
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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT /TITL.E AMOUNT
DEPT. li 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
9 ~3020 O,
ff ?4 LA),
Sig ture
Dir or of Operas ns
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund