259004 05/31/16 0o`%� *p''� CITY OF CARMEL, INDIANA VENDOR: 370620
ONE CIVIC SQUARE SAMANTHA FRYE CHECK AMOUNT: $********12.50*
a CARMEL, INDIANA 46032 1451 TRAIL CREEK COURT CHECK NUMBER: 259004
�4j��iori�°' CARMEL IN 46032 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367006 050516 12.50 MAYOR'S YOUTH COUNCIL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
SAMANTHA FRYE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1451 TRAIL CREEK COURT IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$12.50 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
-ff4 3-670.06 $12.50 1 hereby certify that the attached invoice(s),or 5/5/16 INVOICE $12.50
854 O� (� 854 854 854
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
Wednesday, May 18,2016
114�1��4
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
5/5/16
To: Carmel Mayor's Youth Council
One Civic Square, Carmel, IN 46032
Artist Payment from Carmel Art Gala
Payable to: Samantha Frye
1451 Trail Creek Court, Carmel, IN 46032
Amount: $12.50