248946 08/26/15 CITY OF CARMEL, INDIANA VENDOR: 357413
® it ONE CIVIC SQUARE MUSEUM OF MINIATURE HOUSES CHECK AMOUNT: $*******438.00*
r. CARMEL, INDIANA 46032 THOMAS LANDSHOF,DIRECTOR CHECK NUMBER: 248946
111 E MAIN ST CHECK DATE: 08/26/15
-crud° CARMEL IN 46032-1823
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 TOUR 438.00 ARTS DISTRICT FESTIVA
TIE
MUSEUMOF
MNATURE
HOUSES
� ti t
ONSINC. II.
111 East Main Street, Carmel, IN 46032
August 10, 2015
City Of Carmel
One Civic Square
Carmel, IN 46032
Attn. Stephanie Marshall
City of Carmel Community Relations
Invoice
Museum tour for out of town guests.. $438.00
I
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))
08/10/15 Invoice $438.00
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Museum of Miniature Houses & Other Coll
IN SUM OF$
111 East Main Street
Carmel, IN 46032
$438.00
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 $438.00 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
Monday, August 24,2015
e
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund