Loading...
HomeMy WebLinkAbout215086 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 365960 Page 1 of 1 ONE CIVIC SQUARE KRISTA LEE ENTERTAINMENT CARMEL, INDIANA 46032 CHECK AMOUNT: $300.00 7803 CONNIE DRIVE INDIANAPOLIS IN 46237 CHECK NUMBER: 215086 CHECK DATE: 12/412012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4340800 303 300 . 00 ADULT CONTRACTORS Invoice 0303 November 14, 2012 Krista Lee Entertainment 7803 Connie Drive Indianapolis IN 46237 (317) 541-1145 Invoice for Disc Jockey Service for December 7, 2012 Client: Carmel Clay Parks and Recreation Customer Name: Jennifer Holder Contact: Jennifer Holder Venue: Orchard Park Elementary School Description of Work For December 7. 2012 6:30pm —9:00pm Secures Sound system ran by professional DJ Microphone Music Payment Due: December 7, 2012 $300 (Payable to "Krista Lee Entertainment') Purchase Description P.O.it E L Poo/ r G.L.# (�� — v . V I V O Budget Line Desct Purchaser Date / Approval Date �/ S Carmel • Clay Parks&Recreation CHECK REQUEST Date: 11/19/12 Check payable to: Name: Krista Lee Entertainment Address: 7803 Connie Dr. City, State, Zip Indianapolis, IN 46237 Mail check to payee X Return check to requestor Check Amount: $300 Date Required: 12/7/12 Check needed for Site Celebration at OP on 12/7/12 To be paid from: r� PO#(if applicable) Coco Q 9 4 3 Budget account-GL# 1081-06 43408000 Budget Line Description Vendor Invoice(s)and Purchase Order(if required) MUST be attached. Requested by(print): Jennifer Holder j Requested by (signature): IL&d. Approved by (signature of Division Manager): on this date ,I Q t 1 2 Form revised 7-7-08 Shared/Administrative/Forms/Staff forms/Check Request(rev 7-7-08) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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 Purchase Order No. 365960 Krista Lee Entertainment Terms 7803 Connie Drive Indianapolis, IN 46237 ,Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 11/14/12 303 11/14/12 DJ Services OP 12/7/12 29177 $ 300.00 Total $ 300.00 1 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. 365960 Krista Lee Entertainment Allowed 20 7803 Connie Drive Indianapolis, IN 46237 In Sum of$ $ 300.00 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-6 303 4340800 $ 300.00 1 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 29-Nov 2012 II Signature $ 300.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund