HomeMy WebLinkAboutKYLE COCHRAN- 003342- 12/12/2012 CARIMAEL REDEVELOPMENT COMMISSION 003342
Kyle Cochran Check: 3342
8575 Central Avenue Date: 12/12/2012
Indianapolis, IN 46240 Vendor: COCHRA1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
1 350.00 350.00 0.00 0.00 350.00
Live sound for Carmel Arts
350.00 350.00 0.00 0.00 350.00
THe K EW;'TOTDOCUMENTaSECURIT'0 HEAT AC-TiVWE4jTHUMB;P_RINT•ADD1TiONAaTSEC R TYag FEATURES INCLUDED o SEE K?F,OR DETAILS
Altosb DES• Carmel Redevelopment Commission 42 ONS 0 0 3 3 4 2
� 30 West Main Street
Suite 220 zo-1a21nao
`ARmE` Carmel, IN 46032
451STR1Ll
3342
DATE AMOUNT
12/12/2012 **********350.00
PAY
THE SUM OF THREE HUNDRED FIFTY DOLLARS AND NO CENTS ***********************************
TO THE
ORDER
OF Kyle Cochran
8575 Central Avenue
Indianapolis, IN 46240
i"°0033420 1:0740L42L31: 0087504 L III°
CARMEL REDEVELOPMENT COMMISSION 003342
Kyle Cochran Check: 3342
8575 Central Avenue Date: 12/12/2012
Indianapolis, IN 46240 Vendor: COCHRA1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
1 350.00 350.00 0.00 0.00 350.00
Live sound for Carmel Arts
350.00 350.00 0.00 0.00 350.00
X-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 1-71771 reA
Kyle p Cochran
U.S.A
INVOICE
Bill To: ,Invoice# INV-1
Carmel redevelopment Invoice Date 07 Dec 2012
commission attn: Megan Terms Due On Receipt _
McVicker Due Date 07 Dec 2012
30 W.Main Street Suite 220 P•0.# -
Carmel,Indiana 46032
Item 'Description Qty Rate Amount
Carmel sound Live sound services for carmel arts 1.00 350.00 350.00
Thanks for your business. Sub Total: 350.00
Total: $350.00
Payment made: (-)0.00
Balance Due: $350.00
Rowed 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))
/7/Z 35-0 C'C
Total -35-("), -C:7(7
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20 1.L %Or
�` _ - reasurer
ZJOUCHER NO. WARRANT NO.
4 ALLOWED 20
IN SUM OF $
$ 3 5o,oo
ON ACCOUNT OF APPROPRIATION FOR
d;.
96)2/
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),
DEPT.# I hereb cerli that the attached invoices ,
9o2 / ff-3 ”a73 3 5-6 7e 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
6,5.
-?20 I2
ignature
Executive Director
• Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund