252558 12/15/15 CITY OF CARMEL, INDIANA VENDOR: 370132
® it ONE CIVIC SQUARE JOHN BREWER CHECK AMOUNT: $""""200.00*
;� CARMEL, INDIANA 46032 4108 NORTH 200 WEST CHECK NUMBER: 252558
y�/`TONn cod GREENFIELD IN 46140 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 1 200.00 ARTS DISTRICT FESTIVA
From John Brewer To City of Carmel Invoice 001
John Brewer City of Carmel Date Issued: Dec 14,2015
4108 N.200 West 1 Civic Sq
Greenfield,In 46140 Carmel, In 46140 Payment Due: Dec 14,2015
Amount Due: $200.00 USD
Description
caroling in the Arts District
Description Qty Unit Price Amount
Caroling Dec 5th,12th in the Carmel Arts District 1 $200 $200.00
Subtotal $200.00 USD
Total $200.00 usD
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))
12/14/15 1 $200.00
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
John Brewer
IN SUM OF $
4108 North 200 West
Greenfield, IN 46140
$200.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 1
Arts $200.00
District Festivals 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
Monday, December 14, 2015
Director, Community Relations/ onomic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund