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HomeMy WebLinkAbout225771 11/05/2013 *F CITY OF CARMEL, INDIANA VENDOR: 361802 Page 1 of 1 ONE CIVIC SQUARE CARMEL HIGH SCHOOL BAND BOOSTERS CARMEL, INDIANA 46032 PO Box 65 CHECK AMOUNT: $1,300.00 CARMEL IN 46082-0065 CHECK NUMBER: 225771 CHECK DATE: 11/5/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 26838 CMG-083013 1, 300 . 00 STREET PERFORMANCES armefbands M U N v IE DATE: Carmel High School Band Boosters 20 October, 2013 P.O Box 65 Carmel, IN 46082-0065 INVOICE# CMG-083013 Phone: 317-846.7721 Email: president @carmelbands.org Purchease Order#: Bill To: 26828 City of Carmel Department of Community Relations One Civic Square Carmel IN 46032 Attn: Nancy Heck Service provided by Dates of services Description of Service Cost per Hour Hours Worked AMOUNT Student Musicians 7.5.13-8.31.13 Street Musicians $ 10.00 130 $ 1,300.00 See attached detail 30 musicians/street performers participated Varied Instrumentation of Winds, percussion and Color Guard SUBTOTAL $ 1,300.00 TAX RATE SALES TAX - OTHER - TOTAL $ 1,300.00 Make all checks payable to Cannel High School Band Boosters I CHS Band Boosters Street Musician Detail Start Date/Time End Date/Time Qty Hours Item F. Init Last Name 7/5/13 6:OOPM 7/5/13 7:OOPM 1 Street Musician/Performer D Yount 7/5/13 7:OOPM 7/5/13 8:OOPM 1 Street Musician/Performer D Yount 7/5/13 8:OOPM 7/5/13 9:OOPM 1 Street Musician/Performer K Tshililwa 7/6/13 6:OOPM 7/6/13 7:OOPM 1 Street Musician/Performer K Dawson 7/6/13 6:OOPM 7/6/13 7:OOPM 1 Street Musician/Performer E Timmons 7/6/13 7:OOPM 7/6/13 8:OOPM 1 Street Musician/Performer E Timmons 7/6/13 7:OOPM 7/6/13 8:OOPM 1 Street Musician/Performer K Dawson 7/6/13 8:OOPM 7/6/13 9:OOPM 1 Street Musician/Performer K Tshililiwa 7/6/13 9:00PM 7/6/13 10:OOPM 1 Street Musician/Performer M Wimer 7/7/13 6:OOPM 7/7/13 7:OOPM 1 Street Musician/Performer P Ayyagari 7/7/13 7:OOPM 7/7/13 8:OOPM 1 Street Musician/Performer O Turi 7/7/13 7:OOPM 7/7/13 8:OOPM 1 Street Musician/Performer G Reed 7/7/13 8:OOPM 7/7/13 9:OOPM 1 Street Musician/Performer J Haidar 7/7/13 8:OOPM 7/7/13 9:OOPM 1 Street Musician/Performer S Allison 7/12/13 8:OOPM 7112113 9:OOPM 1 Street Musician/Performer M Bashmakov 7/12/13 9:OOPM 7/12/13 10:OOPM 1 Street Musician/Performer M Bashmakov 7/13/13 7:OOPM 7/13/13 8:OOPM 1 Street Musician/Performer M Bashmakov 7/13/13 7:OOPM 7/13/13 8:OOPM 1 Street Musician/Performer E Corraggio 7/13/13 8:OOPM 7/13/13 9:OOPM 1 Street Musician/Performer S Allison 7/13/13 8:OOPM 7/13/13 9:OOPM 1 Street Musician/Performer J Voris 7/13/13 9:OOPM 7/13/13 10:00PM 1 Street Musician/Performer M Bashmakov 7/13/13 9:OOPM 7/13/13 10:OOPM 1 Street Musician/Performer E Washington 7/14/13 6:OOPM 7/14/13 7:OO13M 1 Street Musician/Performer' J Voris 7/14/13 7:OOPM 7/14/13 8:OOPM 1 Street Musician/Performer A Cottrell 7/14/13 7:OOPM 7/14/13 8:OOPM 1 Street Musician/Performer J Hildreth 7/14/13 8:OOPM 7/14/13 9:OOPM 1 Street Musician/Performer J Hildreth 7/14/13 B:OOPM 7/14/13 9:OOPM 1 Street Musician/Performer L Cottrell 7/19/13 6:OOPM 7/19/13 7:OO13M 1 Street Musician/Performer R Asim 7/19/13 6:OOPM 7/19/13 7:OOPM 1 Street Musician/Performer L Watson 7/19/13 8:OOPM 7/19/13 9:OOPM 1 Street Musician/Performer M Cramer 7/19/13 9:OOPM 7/19/13 10:OOPM 1 Street Musician/Performer M Cramer 7/20/13 S:OOPM 7/20/13 6:OOPM 1 Street Musician/Performer D Yount 7/20/13 6:OOPM 7/20/13 7:OOPM 1 Street Musician/Performer D Yount 7/20/13 7:OOPM 7/20/13 8:OOPM 1 Street Musician/Performer A Tauber 7/20/13 8:OOPM 7/20/13 9:OOPM 1 Street Musician/Performer A Tauber 7/21/13 6:OOPM 7/21/13 7:OOPM 1 Street Musician/Performer K Wolfert 7/21/13 6:OOPM 7/21/13 7:OOPM 1 Street Musician/Performer V White 7/25/13 5:30PM 7/25/13 6:30PM 1 Street Musician/Performer T Schaff 7/26/13 6:OOPM 7/26/13 7:OOPM 1 Street Musician/Performer S Caress 7/26/13 7:OOPM 7/26/13 B:OOPM 1 Street Musician/Performer S Caress 7/27/13 6:OOPM 7/27/13 7:OOPM 1 Street Musician/Performer K Wolfert 7/27/13 6:OO13M 7/27/13 7:OOPM 1 Street Musician/Performer K Jennings 7/27/13 7:OOPM 7/27/13 8:OO13M 1 Street Musician/Performer G Balasubramanian 7/27/13 8:OOPM 7/27/13 9:OOPM 1 Street Musician/Performer A Tauber 7/27/13 8:OOPM 7/27/13 9:OOPM 1 Street Musician/Performer 0 Ban CHS Band Boosters Street Musician Detail 7/27/13 9:OOPM 7/27/13 10:OOPM 1 Street Musician/Performer A Tauber 7/28/13 6:OOPM 7/28/13 7:OOPM 1 Street Musician/Performer K Wolfert 7/28/13 6:OOPM 7/28/13 7:OOPM 1 Street Musician/Performer O Ban 7/28/13 7:OOPM 7/28/13 8:OOPM 1 Street Musician/Performer V White 7/28/13 7:OOPM 7/28/13 8:OOPM 1 Street Musician/Performer N Pileri 50 8/2/13 6:OOPM 8/2/13 7:OOPM 1 Street Musician/Performer K Wolfert 8/2/13 6:OOPM 8/2/13 7:OOPM 1 Street Musician/Performer W Stark 8/2/13 7:OOPM 8/2/13 B:OOPM 1 Street Musician/Performer W Stark 8/2/13 8:OOPM 8/2/13 9:OOPM 1 Street Musician/Performer M Cramer 8/2/13 8:OOPM 8/2/13 9:OO13M 1 Street Musician/Performer O Ban 8/2/13 9:OOPM 8/2/13 10:OOPM 1 Street Musician/Performer M Cramer 8/3/13 6:OOPM 8/3/13 7:OOPIVI 1 Street Musician/Performer K Wolfert 813113 7:OOPM 813113 8:OOPM 2 Street Musician/Performer W Stark 8/3/13 7:OOPM 8/3/13 8:OOPM 1 Street Musician/Performer O Ban 8/3/13 B:OOPM 8/3/13 9:OOPM 1 Street Musician/Performer M Cramer 8/3/13 8:00PM 8/3/13 9:OOPM 1 Street Musician/Performer W Stark 8/3/13 9:OOPM 8/3/13 10:OOPM 1 Street Musician/Performer M Cramer 8/3/13 9:OOPM 8/3/13 10:OOPM 1 Street Musician/Performer O Ban 8/4/13 6:OOPM 8/4/13 7:OOPM 1 Street Musician/Performer K Wolfert 8/4/13 6:OOPM 8/4/13 7:OOPM 1 Street Musician/Performer W Stark 8/4/13 7:OOPM 8/4/13 8:OOPM 1 Street Musician/Performer J Voris 8/4/13 7:OOPM 8/4/13 8:OOPM 1 Street Musician/Performer W Stark 8/4/13 8:OOPM 8/4/13 9:OOPM 2 Street Musician/Performer T Schaff 8/4/13 6:OOPM 8/4/13 9:OOPM 1 Street Musician/Performer G Balasubramanian 8/4/13 B:OOPM 8/4/13 9:OOPM 1 Street Musician/Performer W Stark 8/9/13 6:OOPM 8/9/13 7:OOPM 1 Street Musician/Performer A Tauber 8/9/13 7:OOPM 8/9/13 8:OOPM 1 Street Musician/Performer A Tauber 8/9/13 6:OOPM 8/9/13 8:OOPM 2 Street Musician/Performer S Caress 8/10/13 B:OOPM 8/10/13 9:OOPM 1 Street Musician/Performer J Voris 8/11/13 6:OOPM 8/11/13 8:OOPM 2 Street Musician/Performer D Yount 8/11/13 6:OOPM 8/11/13 7:OOPM 1 Street Musician/Performer W Stark 8/11/13 7:OOPM 8/11/13 8:OOPM 1 Street Musician/Performer W Stark 8/11/13 7:OOPM 8/11/13 B:OOPM 1 Street Musician/Performer M Bashmakov 8/11/13 8:OOPM 8/11/13 9:OOPM 1 Street Musician/Performer G Balasubramanian 8/11/13 8:00PM 8/11/13 9:00PM 1 Street Musician/Performer M Bashmakov 8/16/13 8:OOPM 8/16/13 9:OOPM 2 Street Musician/Performer T Schaff 8/16/13 6:OOPM 8/16/13 7:OOPM 1 Street Musician/Performer W Stark 8/16/13 6:OOPM 8/16/13 7:OOPM 1 Street Musician/Performer M Bashmakov 8/16/13 7:OOPM 8/16/13 8:OOPM 1 Street Musician/Performer W Stark 8/16/13 8:OOPM 8/16/13 9:OOPM 1 Street Musician/Performer A Tauber 8/16/13 9:OOPM 8/16/13 10:00PM 1 Street Musician/Performer A Tauber 8/16/13 9:00PM 8/16/13 10:OOPM 1 Street Musician/Performer G Balasubramanian 8/17/13 6:OOPM 8/17/13 8:OOPM 2 Street Musician/Performer T Schaff 8/17/13 7:OO13M 8/17/13 8:OOPM 1 Street Musician/Performer W Stark 8/17/13 8:OOPM 8/17/13 9:OOPM 1 Street Musician/Performer W Stark CHS Band Boosters Street Musician Detail 8/18/13 6:OOPM 8/18/13 7:OOPM 1 Street Musician/Performer W Stark 8/18/13 6:OOPM 8/18/13 7:OOPM 1 Street Musician/Performer M Bashmakov 8/18/13 8:OOPM 8/18/13 9:OOPM 1 Street Musician/Performer A Tauber 8/23/13 7:OOPM 8/23/13 B:OOPM 1 Street Musician/Performer W Stark 8/23/13 8:OOPM 8/23/13 9:OOPM 1 Street Musician/Performer S Caress 8/23/13 8:OOPM 8/23/13 9:OOPM 1 Street Musician/Performer D Yount 8/23/13 9:OOPM 8/23/13 10:00PM 1 Street Musician/Performer S Caress 8/23/13 9:OOPM 8/23/13 10:00PM 1 Street Musician/Performer D Yount 8/24/13 1:OOPM 8/24/13 2:OOPM 2 Street Musician/Performer D Yount 8/24/13 2:OOPM 8/24/13 3:OOPM 1 Street Musician/Performer G Balasubramanian 8/24/13 3:OOPM 8/24/13 4:OOPM 1 Street Musician/Performer O Turi 8/24/13 3:OOPM 8/24/13 4:OOPM 1 Street Musician/Performer G Reed 8/24/13 4:OOPM 8/24/13 S:OOPM 1 Street Musician/Performer O Ban 8/24/13 4:OOPM 8/24/13 S:OOPM 1 Street Musician/Performer M Wimer 8/24/13 6:OOPM 8/24/13 7:OOPM 1 Street Musician/Performer A Tauber 8/24/13 6:OOPM 8/24/13 7:OOPM 1 Street Musician/Performer W Stark 8/24/13 7:OOPM 8/24/13 8:OOPM 1 Street Musician/Performer A Tauber 8/24/13 7:OOPM 8/24/13 8:OOPM 1 Street Musician/Performer W Stark 8/24/13 8:OOPM 8/24/13 9:OOPM 1 Street Musician/Performer M Cramer 8/24/13 8:OOPM 8/24/13 9:OOPM 1 Street Musician/Performer W Stark 8/24/13 9:OOPM 8/24/13 10:OOPM 1 Street Musician/Performer M Cramer 8/25/13 6:OOPM 8/25/13 7:OOPM 1 Street Musician/Performer S Caress 8/25/13 6:OOPM 8/25/13 7:OOPM 1 Street Musician/Performer D Yount 8/25/13 7:OOPM 8/25/13 8:OOPM 1 Street Musician/Performer W Stark 8/25/13 7:OOPM 8/25/13 8:OOPM 1 Street Musician/Performer M Cramer 8/25/13 8:OOPM 8/25/13 9:OOPM 1 Street Musician/Performer S Caress 8/25/13 8:OOPM 8/25/13 9:OOPM 1 Street Musician/Performer D Yount 8/30/13 9:OOPM 8/30/13 10:OOPM 1 Street Musician/Performer M Wimer 8/30/13 9:OOPM 8/30/13 10:OOPM 1 Street Musician/Performer W Stark 8/31/13 6:OOPM 8/31/13 7:OOPM 1 Street Musician/Performer W Stark 8/31/13 6:OOPM 8/31/13 7:OOPM 1 Street Musician/Performer A Tauber 8/31/13 7:OOPM 8/31/13 8:OOPM 1 Street Musician/Performer G Balasubramanian 8/31/13 7:OOPM 8/31/13 8:OOPM 1 Street Musician/Performer A Tauber 8/31/13 8:OOPM 8/31/13 9:OOPM 1 Street Musician/Performer G Balasubramanian 80 i 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)) 10/20/13 CMG-083013 $1,300.00 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 20 Clerk-Treasurer 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel High School Band Boosters IN SUM OF $ P. O. Box 65 Carmel, IN 46082-0065 $1,300.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 26838 I CMG-083013 I 43-593.00 I $1,300.00_ 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 Friday, November 01, 2013 lab-'q-Jff:�� Director, Co unity Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund