HomeMy WebLinkAbout224473 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 367191 Page 1 of 1
ONE CIVIC SQUARE ELY ENTERPRISES LLC
CARMEL, INDIANA 46032 336 W MAIN ST CHECK AMOUNT: $250.00
ua`o CARMEL IN 46032 CHECK NUMBER: 224473
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 250 . 00 FESTIVAL/COMMUNITY EV
lne
`�Iv'L�.° u° 11 INVOICE
City of Carmel Invoice Date 912012013
One Civic Square Due Upon Receipt
Carmel,IN 46032
Performance at HUBBARD AND CRAVENS PATIO 12pm-3pm
TOTAL:$250.00
Remit To:
Ely Enterprises
PO Box 4104
Carmel, IN 46082
From: 3imia Smith [mailto:Jimias @pedcor.net]
Sent: Monday, September 23, 2013 10:26 AM
To: Kibbe, Sharon; Lentz, Melanie)
Cc: Heck, Nancy S
Subject: RE: BLAIR CLARK
Sharon,
Blair Clark&Company is the name of his band and Ely Enterprises is the name of his company. Please
process payment per the invoice and the entity should be Ely Enterprises.
Thanks!
Jimia Smith
317-383-7949
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))
09/20/13 Invoice $250.00
I 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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ely Enterprises
IN SUM OF $
P. O. Box 4104
Carmel, IN 46082
$250.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26847 Invoice 43-590.03 $250.00
I hereby certify that the attached invoice(s), or
I I I
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
Monday, September 23, 2013
A
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund