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