244284 4 /15/2015 r.GAq
CITY OF CARMEL, INDIANA VENDOR: 356917
ONE CIVIC SQUARE MELANIE LENTZ CHECK AMOUNT: $•'•"""""3.62•
CARMEL, INDIANA 46032 7817 CASTLE LANE CHECK NUMBER: 244284
INDPLS IN 46256 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4341901 3.62 FILM DEVELOPMENT
#15334 1424 S RANGELINE RD
CARMEL IN 46032
317-�71-1176 _
i
478 2737 0071 04/06/2015 11 :48 AM
-
INTERNET PHOTO 380559 3.62
RETURN VALUE 3.62
TnTA1 3.62
_ 3.62
CHANGE .00
INTERNET PHOTO 380559 3.62
RETURN VALUE 3.62
TOTALrn
--- -- 3.62
-' 3.62 --
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VOUCHER NO. WARRANT NO.
Melanie Lentz ALLOWED 20
IN SUM OF$
One Civic Square
Carmel, IN 46032
$3.62
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members
1203 Receipt 43-419.01 $3.62
I hereby certify that the attached invoice(s), or
I 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,April 13,2015
Director,Community Relations/Economic Development
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
i
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))
04/06/15 Receipt $3.62
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