174478 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 363026 Page 1 of 1
ONE CIVIC SQUARE WENDY REED CHECK AMOUNT: $500.00
CARMEL, INDIANA 46032 7828 LANTERN ROAD
INDIANAPOLIS IN 46256 CHECK NUMBER: 174478
CHECK DATE: 7/8/2009
DEPARTMENT ACC PO NUMBER INVOICE NUMBER AMOU DE
902 4359003 061009 500.00 JAZZ ON THE MONON
f
Wendy Rees'
(317) 250-34521(317) 250 -4638
inwreed@aol.com
Invoice
Date: JUNE 10, 2009
From: Wendy Reed.
To: Michael Lee
For: Musical performance of Wendy and band.
Performance Date: Sunday, August 2, 2009.
Performance Time: 1:00 to 4:00 PM
Location: Carmel Arts and Design District.
Event: Jazz on the Monon.
Total: $500.00 payable to Wendy Reed.
PLEASE MAIL To: Wendy Reed /Sugar Buzz
7828 Lantern Road
Indianapolis, IN 46256
Thank You!
P {escribed 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
Pte, /i r�P�� Purchase Order No.
7 F Terms
,-d!�,���o�'s, /6/ �/,/25% Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total GYj
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
soo .00
ON ACCOUNT OF APPROPRIATION FOR
20 3
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
S �co 3 5�� 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
C.
Signature
Director of Operations
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund