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HomeMy WebLinkAbout177847 09/29/2009 CITY OF CARMEL., INDIANA VENDOR: 363348 Page 1 of 1 ONE CIVIC SQUARE KEVIN SMITH CARMEL, INDIANA 46032 POLKA BOY CHECK AMOUNT: $6,000.00 377 PATRICIA COURT -�o CHECK NUMBER: 177847 CARMBL IN 46033 CHECK DATE: 912912009 DEPARTM ACCOUNT PO NU MBER INVOICE NUM AMOU DESCRIPTION 1160 4359003 18445 6,000.00 MERCHANT FEST 10/10/0 t 1 P,f4�1„ Invoice September 15, 2009 Invoice To: Mayor's Office City of Carmel One Civic Square Carmel, IN 46032 Payable To: Kevin Smith Polka Boy 2600 E. 55`'' Place Indianapolis, IN 46220 Project: Entertainment at Merchants October Fest event on Saturday, October 10 "Polka Boy" will play from 6 -9 p.m. Amount Due: $6,000.00 1 Payment due upon receipt. Prescribed by State Board u1 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 U' 1 Sl Sf`f11 -1 Purchase Order No. 1600 E_� 55 T. lac e Terms lnc 1 r9 nta- 1 S `-W220 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6, coo. cc Total Go 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. 2 ALLOWED 20 6,V i n 5m i 4 IN SUM OF 2.600 C 55`w' P lace b CDC). co ON ACCOUNT OF APPROPRIATION FOR Me.y o rs 11 51 03 tt Board Members DEPT. INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or 5 u3 gfap3 �©oc.CC 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 C Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund