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