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: $150
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PLEASE MAKE CHECK PAYABLE TO JAN!
THANK YOU!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jan Aldridge Clark
IN SUM OF$
5929 Guilford
i
Indianapolis, IN 46220
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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