HomeMy WebLinkAbout227294 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 361802 Page 1 of 1
ONE CIVIC SQUARE CARMEL HIGH SCHOOL BAND BOOSTE��gg
CARMEL, INDIANA 46032 PO BOX 65 CT�ECK AMOUNT: $400.00
CARMEL IN 46082-0065 CHECK NUMBER: 227294
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 26838 CMG-0101513 400 . 00 STREET PERFORMANCES
E)- ONVOICE
-armelbands
DATE:
Carmel High School Band Boosters 16 December, 2013
P.O Box 65
Carmel, IN 46082-0065 INVOICE#
CMG-0101513
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 9.1.13-10.15.13 Street Musicians $ 10.00 40 $ 400.00
See attached detail
7 musicians/street performers participated
Varied Instrumentation of Winds, percussion and Color Guard
SUBTOTAL $ 400.00
TAX RATE
SALES TAX -
OTHER -
TOTAL $ 400.00
Make all checks payable to Carmel High School Band Boosters
CHS Band Boosters Street Musician Detail
Start Date/Time End Date/Time Qty Hours Item F. Initial Last Name
9/22/13 7:OOPM 9/22/13 8:OOPM 1 Street Musician/Performer M Cramer
9/21/13 9:OOPM 9/21/13 10:OOPM 1 Street Musician/Performer M Cramer
9/21/13 8:OOPM 9/21/13 9:OOPM 1 Street Musician/Performer M Cramer
9/15/13 7:OOPM 9/15/13 8:OOPM 1 Street Musician/Performer M Cramer
9/15/13 6:OOPM 9/15/13 7:OOPM 1 Street Musician/Performer M Cramer
9/1/13 7:OOPM 9/1/13 8:00PM 1 Street Musician/Performer K Jennings
9/22/13 7:OOPM 9/22/13 8:OOPM 1 Street Musician/Performer C Rhea
9/22/13 6:OOPM 9/22/13 7:OOPM 1 Street Musician/Performer C Rhea
9/8/13 6:OOPM 9/8/13 7:OOPM 1 Street Musician/Performer W Stark
9/7/13 8:OOPM 9/7/13 9:OOPM 1 Street Musician/Performer W Stark
9/7/13 7:OOPM 9/7/13 8:OOPM 1 Street Musician/Performer W Stark
9/7/13 6:OOPM 9/7/13 7:OOPM 1 Street Musician/Performer W Stark
9/6/13 9:OOPM 9/6/13 10:OOPM 1 Street Musician/Performer W Stark
9/29/13 6:OOPM 9/29/13 7:00PM 1 Street Musician/Performer W Stark
9/22/13 6:OOPM 9/22/13 7:OOPM 1 Street Musician/Performer W Stark
9/21/13 9:OOPM 9/21/13 10:OOPM 1 Street Musician/Performer W Stark
9/21/13 8:OOPM 9/21/13 9:OOPM 1 Street Musician/Performer W Stark
9/21/13 7:OOPM 9/21/13 8:OOPM 1 Street Musician/Performer W Stark
9/20/13 9:OOPM 9/20/13 10:OOPM 1 Street Musician/Performer W Stark
9/15/13 6:OOPM 9/15/13 7:OOPM 1 Street Musician/Performer W Stark
9/14/13 7:OOPM 9/14/13 8:OOPM 1 Street Musician/Performer W Stark
9/14/13 6:OOPM 9/14/13 7:OOPM 1 Street Musician/Performer W Stark
9/1/13 6:OOPM 9/1/13 7:OOPM 1 Street Musician/Performer W Stark
9/14/13 8:OOPM 9/14/13 9:OOPM 1 Street Musician/Performer A Tauber
9/14/13 7:OOPM 9/14/13 8:OOPM 1 Street Musician/Performer A Tauber
9/6/13 9:OOPM 9/6/13 10:OOPM 1 Street Musician/Performer M Wimer
9/20/13 9:OOPM 9/20/13 10:OOPM 1 Street Musician/Performer M Wimer
9/22/13 8:OOPM 9/22/13 9:OOPM 1 Street Musician/Performer M Cramer
28
10/6/13 7:OOPM 10/6/13 8:OOPM 1 Street Musician/Performer M Cramer
10/4/13 9:OOPM 10/4/13 10:OOPM 1 Street Musician/Performer M Cramer
10/4/13 6:OOPM 10/4/13 7:OOPM 1 Street Musician/Performer M Cramer
10/12/13 9:OOPM 10/12/13 10:OOPM 1 Street Musician/Performer M Cramer
10/12/13 8:OOPM 10/12/13 9:OOPM 1 Street Musician/Performer M Cramer
10/12/13 7:OOPM 10/12/13 8:OOPM 1 Street Musician/Performer M Cramer
10/12/13 6:OOPM 10/12/13 7:OOPM 1 Street Musician/Performer M Cramer
10/6/13 6:OOPM 10/6/13 7:OOPM 1 Street Musician/Performer W Stark
10/4/13 9:OOPM 10/4/13 10:OOPM 1 Street Musician/Performer W Stark
10/12/13 7:OOPM 10/12/13 8:OOPM 1 Street Musician/Performer W Stark
10/12/13 6:OOPM 10/12/13 7:OOPM 1 Street Musician/Performer W Stark
10/11/13 9:OOPM 10/11/13 10:OOPM 1 Street Musician/Performer W Stark
12
40
VOUCHER NO. WARRANT NO.
Carmel High School Band Boosters ALLOWED 20
IN SUM OF$
P. O. Box 65
Carmel, IN 46082-0065
$400.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#1 Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
26838 I CMG-0101513 I 43-593.00 I $400.00 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
Monday, December 16, 2013
Director, Community 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))
12/16/13 CMG-0101513 $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