250619 10/21/15 "p"'� CITY OF CARMEL, INDIANA VENDOR: 367323
® 1 ONE CIVIC SQUARE JANICE ALDRIDGE CLARK CHECK AMOUNT: $ .....350.00'
r. r CARMEL, INDIANA 46032 5929 GUILFORD AVE CHECK NUMBER: 250619
"M�_roN�o, INDIANAPOLIS IN 46220 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359026 CANVAS 200.00 CARMEL ON CANVAS
854 4359025 GALLERY WALK 150.00 ARTS DISTRICT FESTIVA
Invoice
Jan Aldridge-Clark
5929 Guilford Avenue
Indianapolis, IN 46220
Event: Canvas in Carmel Harp Music
Date: Saturday, September 19, 2015
Time: 1 -4pm
Fee: $200
Please make check payable to Jan Aldridge-Clark
Thank you!
Invoice
Jan Aldridge-Clark
5929 Guilford Avenue
Indianapolis, IN 46220
Event: Carmel Gallery Walk Harp music
performance
Date: Saturday, Oct. 10, 2015
Time: 6:30-9pm
Fee: $150
Please make check payable to Jan.
Thank you!
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))
09/19/15 Invoice $200.00
10/10/15 Invoice $150.00
i
I 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
Jan Aldridge Clark
---IN SUM OF $
5929 Guilford
Indianapolis, IN 46220
$350.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 Invoice
Arts $200.00
District Festivals 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
854 Invoice Arts District Festivals $150.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Sunday, October 18, 2015
Director, Community elation'/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund