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247195 07/15/15 i �i CITY OF CARMEL, INDIANA VENDOR: 367323 `l. ONE CIVIC SQUARE JANICE ALDRIDGE CLARK CHECK AMOUNT: $*******150.00* CARMEL, INDIANA 46032 5929 GUILFORD AVE CHECK NUMBER: 247195 94'�r6ri ; INDIANAPOLISIN 46220 CHECK DATE: 07/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 150.00 ARTS DISTRICT FESTIVA INVOICE JAN ALDRIDGE CLARK HARPIST 5929 GUILFORD AVENUE INDIANAPOLIS, IN 46220 317-370-5024 ianclark53aamail.com EVENT: JUNE CARMEL GALLERY WALK WHEN: 'SATURDAY, JUNE 13, 2015 i TIME: 6-9PM WHERE: MAIN STREET FEE: $150 i PLEASE MAKE CHECK PAYABLE TO JAN! THANK YOU! VOUCHER NO. WARRANT NO. ALLOWED 20 Jan Aldridge Clark IN SUM OF$ 5929 Guilford i Indianapolis, IN 46220 ------- -- - - --- 1-50:00 — — - - - -- -- -- -i ON ACCOUNT OF APPROPRIATION FOR Community Relations Gift Fund 854 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members ' 854 Invoice Arts District Festivals $150.00 1 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,July 13,2015 LAA4'4jka Director, Commuuy 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 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)) 06/13/15 Invoice $150.00 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