HomeMy WebLinkAboutSOUNDBOARD MUSIC STUDIOS- 003429- 12/31/2012 c ,CANIMEL REDEVELOPMENT COMMISSION 0 0 3 4 2 9
Soundboard Music Studios Check: 3429
1012 Farley Drive Date: 12/31/2012
Indianapolis, IN 46214 Vendor: SOUNDBOA
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
120812 75.00 75.00 0.00 0.00 75.00
entertainment for Holiday even
75.00 75.00 0.00 0.00 75.00
`THE KEYJO UOCUMENTISECURIT nHEAT�C VTED-HUMB PRINTO ADDITIONA rSECURIl-
YiF,EATIRES INCLTUDED35EE BACK FOR DEfA1L5
iriri . Carmel Redevelopment Commission 003429
Art 30 West Main Street A REGIONS
H�iT 20.1421/740
Art Suite 220
\\ `°"`"` Carmel, IN 46032
°a i1�t
3429
DATE AMOUNT
12/31/2012 ***********75.00
PAY
THE SUM OF SEVENTY FIVE DOLLARS AND NO CENTS ********************************************
TO THE
ORDER
OF Soundboard Music Studios
1012 Farley Drive
Indianapolis, IN 46214 /Th
-
n'00 34 2911' 1:0 740 L 4 2 L 31: 008 7 504 1
CARMEL REDEVELOPMENT COMMISSION 003429
Soundboard Music Studios Check: 3429
1012 Farley Drive Date: 12/31/2012
Indianapolis, IN 46214 Vendor: SOUNDBOA
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
120812 75.00 75.00 0.00 0.00 75.00
entertainment for Holiday even
75.00 75.00 0.00 0.00 • 75.00
K-11-52 COMPUTEREASE FORMS DIVISION(877)577.5781 T-71771 +`
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Mai lilllll ��lll lf � ll IIIIIIll
1012 Farley Drive ? Indianapolis, Indiana 46214 ? (317) 445-6703 ? stonegw4yahoo.com ? www.SoundboardMusic.net
INVOICE
Stephanie Marshall
Merchant Liaison and Event Coordinator
30 W.Main Street, Suite 220
Carmel, IN 46032
(317)571-2787
Entertainment for Carmel $75.00
Holiday in the District
December 8, 2012
Thank you forgiving me the opportunity
to join in Carmel's Holiday Festivities
Have a Merry Christmas
Gary Stone
( •
Prescnbod 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
SOATN\ftnr /n
\ I (O $j 51-Mk S Purchase Order No.
IOU F—Qr\ev1 `� Orive I Terms
...{� n) ,, ,,tikk GI(S LIN '� 6L1 � Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
IZ 2,—■2 1Lt3)2_ e .\4er4�(111nfo* rur Nu�i1k9 every 75,cc
Total 7 C, E6
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.
2--2-8 , 20LL
reasurer