242508 02/24/15 CITY OF CARMEL, INDIANA VENDOR: 00350189
c ONE CIVIC SQUARE CSO LEAGUE CHECK AMOUNT: $**'...*440.00'
CARMEL, INDIANA 46032 C/O TRICIA DAIMLER CHECK NUMBER: 242508
11813 ROLLING SPRINGS DRIVE CHECK DATE: 02/24/15
CARMEL IN 46033
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 440.00 FESTIVAL COMMUNITY EV
CARMEL
SYMPHONY
ORCHESTRA
INVOICE
Date – February 13, 2015
Contact Name – Nancy Heck
Business/Organization Name–City of Carmel
I— Address- 1 Civic Square
City, State Zip Code–Carmel, IN 46032
INVOICE NUMBER: 2015 - 004
JOB/PROJECT: 40th Anniversary Luncheon
Description Quantity Rate Total
Carmel Symphony Orchestra Luncheon
1 Table for 8 Persons 1 Table $440.00 $440.00
r.
A�^ 11:00 A —a:0C)
dlr`GS
Please make checks payable to 'CSO League'
and send to: Tricia Damler Total Amount: $440.00
11813 Rolling Springs Drive
Carmel, 46033
THAI NK YOU FOR SUPPORT/NG THE ARTS!
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))
02/13/15 Invoice $440.00
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
i
R
VOUCHER NO. WARRANT NO. _
ALLOWED 20
CSO League
c/o Tricia Damler IN SUM OF $
11813 Rolling Springs Drive
Carmel, IN 46033
$440.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 Invoice 43-590.03 $440.OG
I hereby certify that the attached invoice(s), or
I I
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, February 23,2015
Director, Com unity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund