225955 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 355546 Page 1 of 1
ONE CIVIC SQUARE PATRICK RICHARDSON
CARMEL, INDIANA 46032 749-A EAST DRIVE-WOODRUFF PLACE CHECK AMOUNT: $400.00
INDIANAPOLIS IN 46201
CHECK NUMBER: 225955
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 26759 HOL ON SQUAR 400 . 00 ENTERTAINMENT-HOLIDAY
Kibbe, Sharon
From: Meg Gates Osborne <meggatesosborne @me.com>
Sent: Tuesday, October 22, 2013 1:01 PM
To: Kibbe, Sharon; Heck, Nancy S; Lentz, Melanie J
Subject: Fwd: 2013 Holiday on the Square invoice
Here is invoice for Patrick Richardson
Meg Gates Osborne
(317) 590-7522
Meg(j�MegPromo.com
Sent from my Whone
Begin forwarded message:
From: Pat Richardson <commonstockenter(j�aol.com>
Date: October 22, 2013 at 12:58:03 PM EDT
To: meggatesosbornegme.com
Subject: Re: 2013 Holiday on the Square invoice
Only Invoice
Please remit to Patrick Richardson$400.00 for performances with Becky McKay(DBA Common Stock
Entertainments)between the hours of 3:30pm and 6:3opm on Nov. 23, 2013.
Check should be payable to:Patrick Richardson,and is due by completion of evening's performance.
Cordially,
Pat Richardson for Common Stock Entertainments
commonstockenterna aol.com
-----Original Message-----
From: Meg Gates Osborne <meggatesosborne()me.com>
To: Pat Richardson <commonstockenter(cDaol.com>
Sent: Mon, Oct 21, 2013 10:54 am
Subject: 2013 Holiday on the Square invoice
Pat
Tlme is approaching for Holiday on the Square. Can you please send me an updated invoice so I can
process it and have your check ready for you that evening?
Thanks Meg
Meg Gates Osborne
MEG &Associates
9875 Lakewood Dr E
Indianapolis, IN 46280
Meg(�)MegPromo.com
(317) 590-7522
Twitter: @MegIndyl
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Patrick Richardson / Common Stock Entertain
IN SUM OF $
749-A East Drive, Woodruff Place
Indianapolis, IN 46201
$400.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26759 Invoice 43-590.03 $400.00 I 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
G �
Director, Co w munity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
10/22/13 Invoice $400.00
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