246957 06/30/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 369523
ONE CIVIC SQUARE ROSCRO & CO, LLC CHECK AMOUNT: S********75.00*CARMEL, INDIANA 46032 14025 JAMESON LANE CHECK NUMBER: 246957
CARMEL IN 46032 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 1001 75.00 ARTS DISTRICT FESTIVA
Roscro & Co, LLC NO �, E
14025 Jameson Lane INVOICE # 1001
Carmel, IN 46032 DATE March 18, 2015
317-507-7356
roscro@att.net
TO
Stephanie Marshall
Carmel Community Relations
City Government Office
Carmel City Hall
1 Civic Square
Carmel, IN 46032
Phone [Phone] [Email]
Description Arnount
Art and Poetry Program at the 2nd Saturday Gallery Walk (March 141h) 75.00
i
Total 75.00
Make all checks payable to Roscro & Co, LLC
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))
03/18/15 1001 $75.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Roscro & Co., LLC
IN SUM OF $
14025 Jameson Lane
Carmel, IN 46032
$75.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 I 1001 I Arts District Festivals I $75.00 I 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,June 29, 2015
t
Director, Community Rel tions/Eco mic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund