HomeMy WebLinkAboutKYLE COCHRAN -002475 -11/18/2011 CARMEL REDEVELOPMENT COMMISSION
002475
Kyle Cochran Check: 2475
7805 River Road Date: 11/18/2011
Apt C Vendor: COCHRA1
Indianapolis, IN 46240
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
4095 2,681.00 2,681.00 0.00 0.00 2,681.00
Jazz on the Monon
2,681.00 ' 2,681.00 • 0.00 0.00. 2,681.00
•
Kyle Cochran Invoice No. 4095
2340 w 67th street
Indianapolis,IN 46260
317.441.6161
Customer Misc
Name Carmel Arts and Design District/Carmel Redevelopment Commission Order Date 05/01/2011
Address Event Date Various
City Carmel State Indiana ZIP 46256 Rep Kyle Cochran
Phone Pickup N/A
Email Delivery
Qty Description Unit Price TOTAL
5 Jazz on The Monon(discounted bulk rate) $350.00 $1,750.00
6/18,6/25,7/23,7/30,8/6,
1 Art of Wine(two stages,2 @ 33%of first) $581.00 $581.00
1 Artomobilia $350.00 $350.00
Payment Cash
TOTAL _ _ $2,681.06
Name
Check#
A DEPOSIT in the amount of$ will be required to hold the dates(s)of
The balance will be due on the day of the show.Also,four stagehands/loaders for the in and out must be provided,as
agreed upon,or you will be charged$50 per in and/or$50 per out per hand.Thank you for giving us the �(Y/
opportunity to work your event.
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
KIG (Oetir Purchase Order No.
6 ��
✓/. Terms
n� i Anl�PO�IS��� 4-04 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
L°.5 R JIJ Ark of W;he , 6V\ 4rkomolil( \ 2) tiAJ 1, ua
Total 2) (3&V
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correc - • - •- aun :ame in accordance
with IC 5-11-10-1.6.
—ICe , 20 it
reasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
tIP oArt,I1 IN SUM OF 1 C $
2 '59O
j4Ii'LIJ19o/i15 1/1/ 14 62.b0
(z- Sf. "6
ON ACCOUNT OF APPROPRIATION FOR
UZ/g35°)0U3
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I p I hereby certify that the attached invoice(s), or
cut 1)(05 g35�Q 3 2) hb 1.01 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
\) M-20II
Exe Mgrb i recto r
Title
Cost distribution ledger classification if
Carmel Redevelopment Commission
claim paid motor vehicle highway fund