173122 05/28/2009 VENDOR: 362918 Pa
CITY OF CARMEL, INDIANA e 1 of 1 9
ONE CIVIC SQUARE S G ENTERTAINMENT CHECK AMOUNT: $1,500.00
CARMEL, INDIANA 46032 8605 ALLISONVILLE ROAD #367
INDIANAPOLIS IN 46250
CHECK NUMBER: 173122
CHECK DATE: 5/2812009
DEPA RTMENT ACCOUNT PO NUM BER IN VOICE N UMBER AM OUNT DESCRIP
902 4340400 042909 1,500.00 CONSULTING FEES
SG Entertainment
8605 Allisonville Rd. #367 DATE: April 29, 2009
Indianapolis, IN 46250
Phone 317 594 -9085 Fax 317 594 -9585
stevegerardi 0sg- entertainment.net
Bill To:
The City of Carmel Redevelopment Commission
111 W. Main St.
Carmel, IN 46032
DESCRIPTION AMOUNT
15 hours consulting work for Carmel Rock The Districtic event on July 11, 2009 1,500.00
TOTAL 1,500.00
Please make check payable to SG Entertainment
THANK YOU FOR YOUR BUSINESS!
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
E r1 m e_rt Purchase Order No.
�SC�� �I��son�tll� 0 �(arl Terms
4-0 0 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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 #/TITLE AMOUNT
DEPT. 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
�sl 200
Signature
Director of Operations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund