ELY ENTERPRISES, LLC- 003024- 7/24/2012 CARME4L REDEVELOPMENT COMMISSION 003024
Ely Enterprises, LLC Check: 3024
336 West Main Street Date: 7/24/2012
Carmel, IN 46032 Vendor: ELY ENTE
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
103-2 600.00 600.00 0.00 0.00 600.00
Jazz on the Monon 7/28/2012
600.00 600.00 0.00 0.00 600.00
•
.'411-IE KEY.TO DOCUMENT,SECURITAT HEATPATIVATEDAIL MEI PRINT 'ADDITIONAL SECURITY FEATURES INCLUDED•SEE BACK FOR DETAILS
Carmel Redevelopment Commission
•' � p AREGIONS 003024
d 1, 30 West Main Street
Suite 220 zo a21/740
sTRIC1
0iSTM Cannel, IN 46032
l
3024
DATE AMOUNT
7/24/2012 "....****'600.00
PAY THE SUM OF SIX HUNDRED DOLLARS AND NO CENTS
TO THE
ORDER
OF
Ely Enterprises, LLC
336 West Main Street -
Carmel, IN 46032 • ..
i
11'00 30 2411' 1:0 740 L4 2 1 3I: 008 7 SO4 1 L L1i'
CARMEL REDEVELOPMENT COMMISSION 0 0 3 0 2 4
Ely Enterprises, LLC Check: 3024
336 West Main Street Date: 7/24/2012
Carmel, IN 46032 Vendor: ELY ENTE
•
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
103-2 600.00 600.00 0.00 0.00 600.00
Jazz on the Monon 7/28/2012 •
600.00 600.00 0.00 0.00 600.00
11L 52 COMPUTEREASE FORMS DIVISION(877)511-5791 T-71771. 1,,2
Ely Enterprises, LLC DATE: July9. 2012
• INVOICE# 103
FOR: Jazz on the Monon
336 W. Main Street 28-Jul-12
Carmel, IN 46032 BILL TO:
Carmel Redevelopment Commission
30 W. Main St, Suite 220
Carmel, IN,46032
DESCRIPTION AMOUNT
Heather Ramsey performance for Jazz on the Monon $ 600.00
SUBTOTAL $ _ 600.00
TAX RATE 0.00%
Make all checks payable to Ely Enterprises,LLC. SALES TAX -
OTHER -
THANK YOU FOR YOUR BUSINESS! — -- --
TOTAL $ 600.00
�(0
1
PrascribEH by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
Elf- En ft'/11 5 ely LPL/ Purchase Order No.
23 6 4> ,'% �, Sfr' '/ Terms
Cav0'°/, /AV 4(6 32 Date Due
Invoice Invoice Description Amount
Date Number /� (or note attached invoice(s) or bill(s))
7-9-/2 /03 �T'P 74 cr iCgs9irl ]427 al 7 r fro/7°7 2--2F-/2 6Q>oa
Total 60c50ct
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I d same in accor-
dance with IC 5-11-10-1.6.
-7 -Ly , 20 It_
erk-Treasurer