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HomeMy WebLinkAbout220760 06/04/2013 a CITY OF CARMEL, INDIANA VENDOR: 363216 Page 1 of 1 ONE CIVIC SQUARE HEATHER RAMSEY CLARK LLC CARMEL, INDIANA 46032 336 W MAIN ST CHECK AMOUNT: $600.00 ?� CARMEL IN 46032 CHECK NUMBER: 220760 CHECK DATE: 614/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 26816 104 600 . 00 JAZZ ON THE MONON Heather Ramsey Clark, LLC DATE: May 31,'2013 336 W. Main Street INVOICE 104 Carmel, IN 46032 FOR: Jazz on the Monon 15-Jun-13 BILL TO: City of Carmel Community Relations Department P.O.#26816 One Civic Square Carmel, IN 46032 DESCRIPTION AMOUNT Heather Ramsey Clark performance for Jazz on the Monon 6-15-13 $ _ 600.00 SUBTOTAL $ 600.00 TAX RATE 0.00% Make all checks payable to Heather Ramsey Clark,LLC. SALES TAX THANK YOU FOR YOUR BUSINESS! OTHER _ TOTAL $ 600.00 71110 VOUCHER NO. WARRANT NO. ALLOWED 20 Heather Ramsey Clark, 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 AMOUNT Board Members 26816 I 104 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)) 05/31/13 104 $600.00 I 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