HomeMy WebLinkAbout221599 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 367140 Page 1 of 1
ONE CIVIC SQUARE KOPECKY FAMILY BAND
CARMEL, INDIANA 46032 2001 CONVENT PLACE APT 1 CHECK AMOUNT: $5,000.00
.�� NASHVILLE TN 37212
CHECK NUMBER: 221599
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 26837 72013 5, 000 . 00 OUTDOOR ENTERTAINMENT
I
KFB, LLC Date: 6/25/2013
d/b/a Kopecky Family Band INVOICE # 72013
2001 Convent Place, Apt. 1
Nashville, TN 37212
To:
City of Carmel
Dept. of Community Relations
One Civic Square
Carmel, IN 46032
Description Total
Performance at Art of Wine, Saturday, July 20, 2013 $5,000
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TOTAL $5,000
Please make all checks payable to KFB, LLC
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 72013 $5,000.00
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
KFB, LLC
IN SUM OF $
2001 Convent Place, Apt. 1
Nashville, TN 37212
$5,000.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO##/Dept. INVOICE NO. ACCT#/TITLE AMOUNT _ Board Members
O&W I I 43-590.03 I I hereby certify that the attached invoice(s), or
72013 $5,000.00
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
Friday,June 28, 2013
Director, Community Relations/Economic evelopment
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund