250703 10/21/15 (9)
CITY OF CARMEL, INDIANA VENDOR: 369676
ONE CIVIC SQUARE PATRICK CASEY HARSHBARGER CHECK AMOUNT: $*******200.00*CARMEL, INDIANA 46032 8655 GUNPOWDER DR CHECK NUMBER: 250703
INDIANAPOLIS IN 46256 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359026 CANVAS 200.00 CARMEL ON CANVAS
Invoice
Casey Harshbarger
8655 Gunpowder Drive
Indianapolis, IN 46256
Event: Guitar Music for Canvas in Carmel
' Date: Saturday, September 19,2015
Time: 6-9pm
Fee: $200
Please make check payable to Casey Harshbarger
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 $200.00
i
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Casey Harshbarger
IN SUM OF$
8655 Gunpowder Drive
Indianapolis, IN 46256
$200.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 I Invoice I Carmel on Canvas I $200.00 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
Sunday, October 18, 2015
IL/ �� =1 :
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund