HomeMy WebLinkAbout173438 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 362948 Page 1 of 1
ONE CIVIC SQUARE JOHN MARQUE CHECK AMOUNT: $500.00
CARMEL, INDIANA 46032 735 CANAL COURT APT K
INDIANAPOLIS IN 46202 CHECK NUMBER: 173438
CHECK DATE: 6/10/2009
DEPA ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DES
902 4359003 062109 500.00 FESTIVAL /COMMUNITY EV
c-
John Marque
i
I N V O I C E
Bill To: Ship To:
Carmel Redevelopment John Marque
Commission 735 Canal Court Apt K
Indianapolis, IN
46202
MD Ulm T= Rit@ VGM
1 Performance 4 Jazz on the Monon 6 -21 -09 1 -4pm $500
Subtotal
Tax
Shipping
Miscellaneous
Balance Due $500.00
735 Canal Court Apt K Indianapolis, IN 46202 USA Phone: 5135056053
Email: johnmarque @gmail.com Website: http: /www.johnmarque.com
Prescnoee, by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
o LY✓ eel P Purchase Order No.
3 S C�rs�y� �uvY tif Terms
IV 202- Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
b 2-1 o 2-1
Total 7 00,
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
y��' P
IN SUM OF
n� A ir ni ANT fDF A0000P R ATION' FOR
ve vvcsc.r' e r r r zsrt evry r yr
Board Members
DP T. INVOICE NO. ACCT #/TITLE AMOUNT f hereby certify that the attached invoice(s), or
2-1 02 `135 ,-o, bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
G -17 2 0G$
Direc�r ol peratio
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund