249864 09/23/15 CITY OF CARMEL, INDIANA VENDOR: 369872
® 1 ONE CIVIC SQUARE KAYLEE PURCELL CHECK AMOUNT: S********75.00*
�. CARMEL, INDIANA 46032 17705 CAPTIVA WAY CHECK NUMBER: 249864
WESTFIELD IN 46062 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 75.00 ARTS DISTRICT FESTIVA
Kaylee Purcell
17705 Captiva Way
Westfield In 46062
September 18, 2015
Invoice
Date of Service: August 14, 2015
Purpose: Photo session for V-J Remembrance Ceremony
Invoice Amount: $75.00
Total amount due: $75.00
Thank you.
Kaylee Purcell
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))
09/18/15 Invoice $75.00
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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kaylee Purcell
IN SUM OF $
17705 Captiva Way
Westfield, IN 46062
$75.00
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 $75.00 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
Friday, September 18, 2015
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund