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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