248035 07/28/15 "f CITY OF CARMEL, INDIANA VENDOR: 00350111
ONE CIVIC SQUARE CAROL SKINNER CHECK AMOUNT: S*******100.00*
3, ;�a CARMEL, INDIANA 46032 57 AMALFI DRIVE CHECK NUMBER: 248035
*r�N� • CARMEL IN 46032 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 100.00 ARTS DISTRICT FESTIVA
July 21, 2015
Contact: Stephanie Marshall
Billed to the City of Carmel
1 Civic Square
Carmel, Indiana 46032
1 Watercolor of the NAME building (National Association of Miniature Enthusiast's) $100.00
To give to visitors of the NAME annual Convention .
R. Carol Skinner
57 Amalfi Drive
Carmel, IN 46032
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))
07/21/15 Invoice $100.00
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
R. Carol Skinner
IN SUM OF $
57 Amalfi Drive
Carmel, IN 46032
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT
Board Members
854 I Invoice I Arts District Festivals I $100.00 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
Sunday,July 26,2015
i
Director,Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund