250313 1 0/07/1 51
CAA
`y,...,wf CITY OF CARMEL, INDIANA VENDOR: 369930
`' CHECK AMOUNT: $ 125.00-
CARMEL,
® :, ONE CIVIC SQUARE KATYA KLAUZ "*"""""
i', ,r CARMEL, INDIANA 46032 4018 DOLAN WAY CHECK NUMBER: 250313
9.y_roN,�, CARMEL IN 46074 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 6 125.00 ARTS DISTRICT FESTIVA
Katya Klauz
DATE: 9/24/2015
4018 Dolan Way INVOICE# 06
Carmel, IN 46074
Phone: 317-727-9319
Mrs.Stephanie Marshall
Arts&Design District Office
30 W. Main St.,Suite 220
Carmel IN 46032
Photo shoot session for Carmel Art Gallery Walk 09/12/2015 125.00
Subtotal $ 125.00
Other $ -
TOTAL Due $125.00
Make all checks payable to
Katya Klauz
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))
09/24/15 6 $125.00
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
Katya Klauz
IN SUM OF $
4018 Dolan Way
Carmel, IN 46074
$125.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
854 6
Arts $125.00
District Festivals 1 hereby certify that the attached invoice(s), or
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
Mon da , October 05,2015
Director,Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund