HomeMy WebLinkAbout228605 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 365960 Page 1 of 1
ONE CIVIC SQUARE KRISTA LEE ENTERTAINMENT
CARMEL, INDIANA 46032 7803 CONNIE DRIVE CHECK AMOUNT: $300.00
'y INDIANAPOLIS IN 46237 CHECK NUMBER: 228605
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 307 300 . 00 FIELD TRIPS
Invoice 0307 November 1, 2013
Krista Lee Entertainment
7803 Connie Drive
Indianapolis IN 46237
(317) 541-1145
Invoice for Disc Jockey Service for February 7, 2014
Client: Cannel Clay Parks and Recreation
Customer Name: Jennifer Holder
Contact: Jennifer Holder
Venue: Orchard Park Elementary School
Description of Work
For February 7, 2014
4:00pm — 6:00pm
Secures Sound system ran by professional DJ
Microphone
Music
Payment Due:
February 7, 2014
$300
(Payable to '`Krista Lee Entertainment")
Carmel • Clay
Parks&Recreation CHECK REQUEST
Date: 1/16/14
Check payable to: —
Name: Krista Lee Entertainment
JAN 17 2014
Address: 7803 Connie Dr.
City, State, Zip Indianapolis, IN 46237 --
X Mail check to payee Return check to requestor
Check Amount: $300 Date Required: 2/7/14
Check needed for: Site Celebration at OP on 12/7/14
To be paid from: /
PO#(if applicable) V -
Budget account-GL# 1081-06 43408000
Budget Line Description Vendor
Invoice(s)and Purchase Order(if required) MUST be attached.
Requested by(print): Jennifer Holder 7
Requested by(signature ,1'2/,--'
Approved pp by(si griaLln-lq
ture of Division Manager):
on this date
Form revised 7-7-08 Shared/Administrative/Forms/Staff forms/Check Request(rev 7-7-08)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
365960 Krista Lee Entertainment Terms
7803 Connie Drive
Indianapolis, IN 46237
Invoice, Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
11/1/13 307 DJ Service 2/7/14 36550 $ 300.00
Total $ 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
Voucher No. Warrant No.
365960 Krista Lee Entertainment j Allowed 20
7803 Connie Drive
Indianapolis, IN 46237
In Sum of$
$ 300.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-6 307 4343007 $ 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
21-Jan 2014
Signature
$ 300.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund