227312 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 363063 Page 1 of 1
ONE CIVIC SQUARE KYLE COCHRAN CHECK AMOUNT: $350.00
CARMEL, INDIANA 46032 8575 ENTRAS AVE 46240
o CHECK NUMBER: 227312
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 26825 1003 350 . 00 SOUND & LIGHTING
KYLE
COCHRAN INVOICE
Kyle Cochran DATE,:DI CEI,1131---:R 13,2013
8573 Central Ave. INVOICE# 1003
Indianapolis,IN 46240
(317)441-6161
kylepcochran@gmail.com
TO City of Carmel
Attn: Community Relations Dept.
One Civic Square
Carmel,IN 46032
i
DESCRIPTION LINE.TOTAL. l
Sound engineer with sound system for 12/14 show
$350.00
�------------------ -- TOTAL ;
$350.00
Make all checks payable to Kyle Cochran
Thank you for your business!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kyle Cochran
IN SUM OF $
8575 Central Avenue
Indianapolis, IN 46240
$350.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26825 I 1003 I 43-590.03 I $350.00 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))
12/13/13 1003 $350.00
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