243479 03/24/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 367323
ONE CIVIC SQUARE JANICE ALDRIDGE CLARK CHECK AMOUNT: 5"""'200.00'
CARMEL, INDIANA 46032 5929 GUILFORD AVE CHECK NUMBER: 243479
INDIANAPOLIS IN 46220 CHECK DATE: 03/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 2015-1 200.00 OTHER EXPENSES
I
INVOICE 2015-1
JAN ALDRIDGE-CLARK
5929 GUILFORD AVENUE
INDIANAPOLIS, IN 46220
317-370-5024
FOR: HARP MUSIC PERFORMANCE
EVENT: MARCH GALLERY WALK
WHEN: SATURDAY, MARCH 14, 2015
WHERE: INSPIRE GALLERY CARMEL
TIME: 6-8:30PM
FEE: $200
CONTACT; STEPHANIE MARSHALL
PLEASE MAKE CHECK PAYABLE TO JAN ALDRIDGE CLARK
THANK YOU.
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VOUCHER NO. WARRANT NO.
Jan Aldridge Clark ALLOWED 20
IN SUM OF$
5929 Guilford
i
Indianapolis, IN 46220
$200.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 I 2015-1 I Arts District Festivals I $200.00 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, March 23,2015
i
j Director,Commqnity Relations/Economic Development
I
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
03/14/15 2015-1 $200.00
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