251793 11/18/15 0%'�,A�� CITY OF CARMEL, INDIANA VENDOR: 370064
( ; ONE CIVIC SQUARE GRACE ZHANG CHECK AMOUNT: $*******212.14*
=a CARMEL, INDIANA 46032 3087 CHERUB COURT CHECK NUMBER: 251793
v�ioN�` CARMEL IN 46074 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367006 REIMB 212.14 MAYOR'S YOUTH COUNCIL
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C5 C111.CQ-
Media Factory'
Invoice
rn481 Gradle Drive No: 65876
Carmel, IN 46032
317.844.3539
317.844.3621 fax
Date: 10/22/15
meediafactory
Customer PO:
CREATIVE MARKETING MANUFACTURING
Grace Zhang I
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Phone. Phone:
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,Q6antityr Descriptio
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500 Carmel Mayor's Youth Council, 6.5 x 4.5 White 144#Carolina`10 pt C2S Board $212.14
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MUM rHE;TUKT
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481 GRADLE DRIVE � y
W CARMELIN 46032 hr;,
' PHONE I!(317) 844-3539 ;x1
T, Sale s
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±I? D: 001
erchant ID: 520000703065 r i!
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wk ID: 6011
;10,23/15
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atGh!!: 296001 ��
A+�Retrieval Ref u: 04516593 J
�A Entry Method; Swiped��
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'.".PPr Code; 580546 Inv a; 000001"! CC�Jz e -fir d
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4,1ota1; $ 226,99. ,
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Customer COPY
kt THANK YOU a J�
r HAVE A NICE DAY!
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Taken by: Dave SUBTOTAL $212.14
Account Type: COD TAX =14-85
Thank you for your order! SHIPPING $0.00
DEPOSITS $0.00
I TOTAL $226.99
TERMS: COD
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VOUCHER NO. WARRANT NO.
Grace Zhang ALLOWED 20
IN SUM OF$
3087 Cherub Court
Carmel, IN 46074
$212.14
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members
8_54 I Receipt I Mayor's Youth Council I $212.14 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
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Monday, November 16,2015
Director,Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
10/22/15 Receipt $212.14
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