HomeMy WebLinkAbout226963 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 367191 Page 1 of 1
ONE CIVIC SQUARE ELY ENTERPRISES LLC
CARMEL, INDIANA 46032 PO BOX 4104 CHECK AMOUNT: $300.00
<;, ��• CARMEL IN 46082 CHECK NUMBER: 226963
CHECK DATE: 12111/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 INVOICE 300 . 00 FESTIVAL/COMMUNITY EV
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Blair Clark performance INV®ICE
BILL TO: Invoice Date: 11/25/2013
Melanie Lentz
Community Relations &Economic Development
City of Carmel
One Civic Square
Carmel, IN 46032
(317) 571-2495 Phone
Holiday on The Square Performance Ole— l u
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TOTAL DUE: $300.00
REMIT TO:
Ely Enterprises, LLC
P.O. Box 4104
Cannel , IN 46082
VOUCHER NO. WARRANT NO.
Ely Enterprises ALLOWED 20
IN SUM OF $
P. O. Box 4104
Carmel, IN 46082
$300.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 Invoice 43-590.03 $300.00
I hereby certify that the attached invoice(s), or
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
Sunday, ecember 08,2013
Director, Community Relations/Economic D Ivelopment
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))
11/25/13 Invoice $300.00
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