178844 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 355546 Page 1 of 1
ONE CIVIC SQUARE PATRICK RICHARDSON
Q� 749 -A EAST DRIVE WOODRUFF PLACE CHECK AMOUNT: $300.00
CARMEL, INDIANA 46032 C
o INDIANAPOLIS IN 46201 HECK NUMBER: 178844
ON
CHECK DATE: 10/28/2009
D EPARTME NT AC PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
1160 4359003 5447 300.00 ENTERTAINMENT HOLIDAY
Invoice
October 22, 2009
Invoice To:
Mayor's Office
City of Carmel
One Civic Square
Carmel, IN 46032
Payable To:
Patrick Richardson
Common Stock Entertainment
749 -A East Drive, Woodruff Place
Indianapolis, IN 46201
Project:
Entertainment at holiday on the Square Saturday, November 21, 2009
from 4:30 -6:30 p.m.
Amount Due: $300.00
Payment due upon receipt.
(�k ay 40 day Tbryn �.L 5yy 74-
PrescribeO,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
PO4 r'► Lk RiC"asofN Q_0MM0CN t)r�je_G f)- Purchase Order No.
Play e Terms
r�ao�l' '=1Q Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 C&,\ oA VWJ q o6 r-c- CC
ItQove m 21
Total Qp
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
V O T UCHER NO. WARRANT NO.
T ALLOWED 20
�a �"'f►P,�1�,I�.�UxrxSCl7Cn�mrnnn �'S- Frr.�- IN SUM OF
W-IC4 WIN T1 OL
no
ON ACCOUNT OF APPROPRIATION FOR
May o c —11 LA 89003
Pe,5)h va-i 4 Com m iM i �,1 EV�rt+S
Board Members
Po# r INVOICE NO. ACCT #/TITLE AMOUNT
T. I hereby certify that the attached invoice(s), or
5yy Cp.Co 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
206`(
Signa ure
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund