181254 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 358758 Page 1 of 1
.■:it i, ONE CIVIC SQUARE INDIANA GREEN EXPO
CARMEL, INDIANA 46032 Po BOX 2285 CHECK AMOUNT: $350.00
„o -Go. WEST LAFAYETTE IN 47996 -2285 CHECK NUMBER: 181254
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4357004 122809 350.00 EXTERNAL INSTRUCT FEE
r
Indiana Green Expo
PO Box 2285
West Lafayette, Indiana 47996 -2285
765- 494 -8039 0 2Qi9
765- 496 -6335 Fax DEC 3
INVOICE STATEMENT
12/28/2009
To: Carmel Clay Parks Recration
Accounts Payable
1411 E 116th Street
Carrnel IN 46032 ,aD) O EYP
Purchase
De zLNAR I'
Description 9 rkAT7 0 45
P.O. 0 5 P oO. no
G.L. P(. L 1 3 5 7Cx
Lin S erncLI
Lin escr
Purchaser Data
Approval Date
Due Date: January 7, 2010
ITEM DESCRIPTION UNIT EXTENDED
Indiana Green Expo
1 Rebecca Schmiesing 1 $95.00
2 Michael Jackson 1 $95.00
3 Josh Taylor 1 $40.00
4 Janna Staffor Waters 1 $40.00
5 Shawn Hart 1 $40.00
6 Todd Snyder 1 $40.00
PO 22963
PAID:
TOTAL DUE $350.00
Please make checks payable to the Indiana Green Expo. Call Jennifer Biehl with any questions, 765- 494 -8039
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
358758 Indiana Green Expo Terms
P.O. Box 2285
West Lafayette, I N 47996 -2285
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
12/28/09 12/28/09 Registration 22963 F 350.00
Total 350.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
358758 Indiana Green Expo Allowed 20
P.O. Box 2285
West Lafayette, IN 47996 -2285
At In Sum of$
+i
350.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or Board Members
INVOICE NO. ACCT #/TITLE AMOUNT
Dept
1125 12/28/09 4357004 350.00 I 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
7 -Jan 2010
L/ */_/1 �f
Signature
350.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund