241480 1 /27/2015 (9,
CITY OF CARMEL, INDIANA VENDOR: 367323
ONE CIVIC SQUARE JANICE ALDRIDGE CLARK CHECKAMOUNT: $*******300.00*
CARMEL, INDIANA 46032 5929 GUILFORD AVE CHECK NUMBER: 241480
INDIANAPOLIS IN 46220 CHECK DATE: 01/27/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 2014-1 300.00 OTHER EXPENSES
INVOICE 2014-1
JAN ALDRIDGE CLARK
HARPIST
5929 GUILFORD AVENUE
INDIANAPOLIS, IN 46220
ianclark53&gmail.com 317-370-5024
EVENT- FESTIVE FRIDAYS
WHEN- DECEMBER 12 AND 19, 2014
WHERE- INSPIRE GALLERY
TIME- 6-8PM
FEE- $150 PER EVENT
TOTAL- $300
PLEASE MAKE CHECK PAYABLE TO:
JAN ALDRIDGE CLARK
5929 GUILFORD AVENUE
INDIANAPOLIS, IN 462220
VOUCHER NO. WARRANT NO.
Jan Aldridge Clark ALLOWED 20
IN SUM OF$
I
5929 Guilford
Indianapolis, IN 46220
$300.00 i
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify at the attached invoice(s),that , or
854 I 2014-1 I Arts District Festivals I $300.00 ( )
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
Monday,January 26,2015
A
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1
Director, Comm ity Relations/Economic Development
Title
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Cost distribution ledger classification if
claim paid motor vehicle highway fund J
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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
4 Purchase Order No.
I
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
12/31/14 2014-1 $300.00
i
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