HomeMy WebLinkAbout220585 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 367191 Page 1 of 1
e ONE CIVIC SQUARE ELY ENTERPRISES LLC CHECK AMOUNT: $600.00
CARMEL, INDIANA 46032 336 W MAIN ST
CARMEL IN 46032 CHECK NUMBER: 220585
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 26818 105 600 . 00 JAZZ ON THE MONON
I/
Ely Enterprises, LLC DATE: May 31, 2013
336 W. Main Street INVOICE,105
Carmel, IN 46032
FOR: Jazz on the Monon
29-Jun-13
BILL TO:
City of Carmel
Community Relations Department
P.O.#26818 One Civic Square
Carmel, IN 46032
DESCRIPTION AMOUNT
Blair Clark performance for Jazz on the Monon 6-29-13 $ _ 600.00
SUBTOTAL $ 600.00
TAX RATE 0.00%
Make all checks payable to Ely Enterprises, LLC. SALES TAX
THANK YOU FOR YOUR BUSINESS! OTHER -- _ -
TOTAL $ 600.00
I
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))
05/31/13 105 $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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ely Enterprises, LLC
IN SUM OF $
336 W. Main Street
Carmel, IN 46032
$600.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
26818 I 105 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 X31, 2013
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund