220535 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 367192 Page 1 of 1
ONE CIVIC SQUARE BLONDE ENTERTAINMENT
t ?a CARMEL, INDIANA 46032 4824 N ILLINOIS ST CHECK AMOUNT: $600.00
INDIANAPOLIS IN 46208 CHECK NUMBER: 220535
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 26819 062213 600 . 00 JAZZ ON THE MONON
INVOICE Date: 5/30/2013
Invoice # 062213
Blonde Entertainment To City of Carmel
4824 N. Illinois St. Community Relations Department
Indianapolis, IN 46208 One Civic Square
Carmel, IN 46032
P.O. 26819
lon -
Cynthia Lane Performance at Jazz on the Monon $600.00
6-22-13
Total $600.00
Please make all checks payable to Blonde Entertainment
Thank you for your business!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Blonde Entertainment
IN SUM OF $
4824 N. Illinois Street
Indianapolis, IN 46208
$600.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26819 I 062213 I 43-590.03 I $600.00 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
Friday, May 31,2013
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
05/30/13 062213 $600.00
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