175882 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 362918 Page 1 of 1
ONE CIVIC SQUARE S G ENTERTAINMENT
CARMEL, INDIANA 46032 8605 ALLISONVILLE ROAD #367 CHECK AMOUNT: $1,500.00
INDIANAPOLIS IN 46250 CHECK NUMBER: 175882
CHECK DATE: 8/6/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340400 70609 1,500.00 CONSULTING FEES
SG Entertainment
8605 Allisonville Rd. #367 DATE: July 6, 2009
Indianapolis, IN 46250
Phone 317 594 -9085 Fax 317- 594 -9585
stevegerardi (a)sq- entertainment.net
Bill To:
The City of Carmel Redevelopment Commission
111 W. Main St.
Carmel, IN 46032
DESCRIPTION AMOUNT
Balance of consulting work for Rock The District 2009 1,500.00
15 hours $100.00 per hour
TOTAL 1,500.00
Please make check payable to SG Entertainment
THANK YOU FOR YOUR BUSINESS!
Press 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
5 G M Purchase Order No.
Terms
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. y WARRANT NO. 1
ALLOWED 20
n�,�s 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
9�2 706 ypj SO 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
20 edy
I ature
Director of Operations
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund