241607 01/27/15 i��_Coq*
�/ *� CITY OF CARMEL, INDIANA VENDOR: 360659
® r: ONE CIVIC SQUARE V F W POST#10003 CHECK AMOUNT: $********80.00*
:q ��: CARMEL, INDIANA 46032 12863 OLD MERIDIAN STREET CHECK NUMBER: 241607
�'�TON�° CARMEL IN 46032 CHECK DATE: 01/27/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 80.00 VETERANS BRICKS
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STANLEY E. BANKS SR
VFW Post#10003
12863 Old Meridian
Carmel, IN 46032
...............................................................................................
VFW newsletter invoice.
City of Carmel
Attn. Melanie Lentz
One year ad subscription $ 80.00 renew date Jan 1, 2016.
Thank you,
Roman Chang
HONOR A VETERAN.
REMEMBER A FRIEND.
.,a
- Personalize a
brick paver at the
Carmel Clay
Veterans Memorial
Plaza
Contact Melanie Lentz for an order form
,ILinlentz@carmel.in.gov or (317) 571-2495
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VOUCHER NO. WARRANT NO.
ALLOWED 20
VFW Post#10003
IN SUM OF$
12863 Old Meridian
Carmel, IN 46032
$80.00
f
i
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 I Invoice I Verterans Bricks I $80.00 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,January 26,2015
Director,Commu Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
` Date Number (or note attached invoice(s)or bill(s))
01/01/15 Invoice $80.00
I
i
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