249794 09/23/15 y us C4AM
t� CITY OF CARMEL, INDIANA VENDOR: 360618
;, ® _ ONE CIVIC SQUARE STEPHANIE MARSHALL CHECK AMOUNT: $*******633.43*
?� CARMEL, INDIANA 46032 578 TULIP POPLAR CREST CHECK NUMBER: 249794
9.y_roN Lo. CARMEL IN 46033 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 633.43 ARTS DISTRICT FESTIVA
Reimburse Stephanie Marshall 9/13/2015
RECEIPTS:
Date Store Amount Purpose
6/13/2015 Hobby Lobby $11.57 Gallery Walk
8/18/2015 Walgreens $14.83 Prize for Gallery Walk
8/20/2015 post office $5.95 paperweight
8/20/2015 Walgreens $8.92 gallery walks
8/30/2015 Michaels $46.28 gallery walks
8/30/2_015 Walmart $4.40 Gallery Walks _
8/30/2015 office Depot $24.50 Gallery Walks/Carmel on Canvas
9/2/2015 Walgreens $33.89 Gallery Walk
9/1/2015 Office Depot $21.25 Gallery Walks
9/1/2015 Michaels $37.02 gallery walks
9/2/2015 CVS $21.69 gallery Walks
9/2/2015 CVS $45.79 Gallery Walks
9/2/2015 Walgreens $71.76 Gallery Walks
9/2/2015 CVS $26.25 gallery walk
9/3/2015 CVS $29.77 Gallery Walks
9/3/2015 Cvs $28.02 Gallery Walks
9/3/2015 Walgreens $8.23 Gallery Walks
9/3/2015 Walgreens $12.42 Gallery Walks
9/4/2015 Walgreens $12.30 Gallery Walks
9/5/2015 CVS $27.65 Gallery Walks
9/13/2015 Michaels $83.40 Gallery Walks
9/13/2015 Michaels $57.54 Gallery Walks
Total $633.43
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))
09/13/15 Receipts $633.43
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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Stephanie Marshall
IN SUM OF $
578 Tulip Poplar Crest
Carmel, IN 46033
$633.43
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
p Arts District Festivals 1 hereby certify that the attached invoice(s), or
854 Receipts $633.43
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
Friday, September 18,2015
lbz�t�L�
Director, Commu ity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund