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CITY OF CARMEL, INDIANA VENDOR: 364058
ONE CIVIC SQUARE CARMEL AMBASSADOR CLUB CHECK AMOUNT: $*****1,500.00*
CARMEL, INDIANA 46032 520 E MAIN CHECK NUMBER: 240949
9* TON GO CARMEL IN 46032 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4346500 32602 2014 1,500.00 FULL PAGE COLOR AD
r
Invoice No. 2014
The Ambassador Club
2014-2015 Season Program
INVOICE
Customer Misc
Name Melanie Lentz/City of Carmel Date 12/18/2014
Address Order No.
City State ZIP Rep LV
Phone FOB
Oty Description Unit Price TOTAL
1 Full Page color ad $1,500 $ 1,500.00
PLEASE MAKE ALL CHECKS PAYABLE TO:The Ambassador Club
Carmel High School Performing Arts Department
Attn Lara Mulpagano
520 East Main Street
Carmel, IN 46032
SubTotal $ 1,500.00
Shipping
Payment Select One... Tax Rate(s)
Comments We are unable to accept Credit Cards TOTAL $ 1,500.00
Name
CC# Office Use Only
Expires
If you have any questions please contact Kim Sorrell at mothernatureplus@aol.co,
PLEASE RETURN ONE COPY OF THIS INVOICE WITH YOUR PAYMENT
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))
12/18/14 2014 $1,500.00
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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Ambassador Club
c/o Carmel High School Performing Arts Dept. IN SUM OF $
520 East Main Street
Carmel, IN 46032
$1,500.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
32602 I 2014 43-465.00 I $1,500.00
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
Tuesday,January 06,2015
Director, Comn-,wnity Relations/Economic Developmen
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund