HomeMy WebLinkAbout221425 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 367247 Page 1 of 1
ONE CIVIC SQUARE BLUE DORIAN JAZZ
CARMEL, INDIANA 46032 10921 GLAZER WAY CHECK AMOUNT: $600.00
FISHERS IN 46038 CHECK NUMBER: 221425
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 103 600 . 00 FESTIVAL/COMMUNITY EV
INVOEDate: June 25, 2013 I'I
CE Invoice # 103
t
Blue Dorian Jazz Bill to:
10921 Glazer Way City of Carmel
Fishers, IN 46038 Community Relations
One Civic Square
Carmel, IN 46032
P.O. #26820
DESCRIPTION TOTAL
Performance at Jazz on the Monon 7/27/13 $600.00
(I
I
Total Due $600.00
Please make all checks payable to:
Blue Dorian Jazz
THANK YOU FOR YOUR BUSINESS!
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))
06/25/13 103 $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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Blue Dorian Jazz
IN SUM OF $
10921 Glazer Way
Fishers, IN 46038
$600.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/T'ITLE AMOUNT Board Members
�2(X-!@ 3o" I 103 I 43-590.03 $600.00 I 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
riday,June 28, 2013
v
Director, Community Relations/Econo is Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund