175137 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 363126 Page 1 of 1
ONE CIVIC SQUARE SIDE TRACKED RECORDS
CARMEL, INDIANA 46032 111 W. MAIN ST., SUITE 100 CHECK AMOUNT: $1,500.00
CARMEL IN 46032 CHECK NUMBER: 175137
CHECK DATE: 7/22/2009
DEPARTMENT A PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4359003 5266 1,500.00 FESTIVAL /COMMUNITY EV
SIDE TRACKED RECORDS
Invoice 5266
Aimee Allen full band performance at Rock the District, Carmel Indiana. July l l 2009.
Net Amount $1500.00
Payable to Side Tracked Records
111 W. Main St. Suite 100
Carmel, Indiana 46032
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
Q e T rk(k e (-W5 Purchase Order No.
(I V 6 h St, I�u `i+ e Terms
Cyr IrA �J: IV 4102— Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill (s))
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Total [50 4
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in a ordance
with IC 5- 11- 10 -1.6.
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Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
5'Je Tracked �e Gor�S
IN SUM OF
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
0Z 52 6� �i35CY}3 (SOb,Q� 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
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Cost distribution ledger classification if Title
claim paid motor vehicle highway fund