HomeMy WebLinkAbout182703 03/02/2010 CITY OF CARMEL, INDIANA VENDOR: 361716 Page 1 of 1
ONE CIVIC SQUARE DAVID M SCHWARZ ARCHITECTS
0 4 1 CHEGK AMOUNT: $2,143.93
CARMEL, INDIANA 46032 1707 L STREET NW SUITE 400
WASHINGTON DC 20036 CHECK NUMBER: 182703
CHECK DATE: 3/2/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460807 0107498 2,143.93 PERFORMING ARTS CENTE
P DAVID M. SCHWARZ ARCHITECTS
December 23, 2009
Project No: 0018370ORE
Mr. Les Olds, Director Invoice No: 0107498
Carmel Redevelopment Commission
One Civic Square
Carmel, IN 46032
Project 0018370ORE Carmel PAC Reimbursable Expenses
Professional Services from November 1, 2009 to November 30, 2009
Reimbursable Expenses
Travel, Meals, Lodging
10/13/09 Knight, Stephan USAir, RT,DCA >IND 30920 v
10/20/09 Knight, Stephan Kona Grill Carmel,Dinner 32.14
10/21/09 Knight, Stephan Marathon Oil, Fuel, Rental 8.18
Car
10/21/09 Knight, Stephan Penn Station Carmel, Lunch 15.53
for 2
10/21/09 Knight, Stephan Hertz, Car Rental 101.81 v 1
10/21/09 Knight, Stephan Double Tree Hotel, Lodging �66.7���
10/21/09 Knight, Stephan Cab,Home >DCA 3$00
11/17/09 Knight, Stephan Cab,DMSAS >DCA 16.00
11118!09 Knight, Stephan Cab,DCA >Home 34.00
11/18/09 Citi Cards Mastercard 4302 10 /27,SRK,AirCanada,RT,DC 1,087.56
A >MON >QUE
Miscellaneous Expenses
11/30/09 November 2009 Print Audit Orig: 55 Copies: 0 155.02
Report
Total Reimbursables 1.1 times 1,964.14 2, 160.55
Total this Invoice $2,160.51
Outstanding Invoices 12', )43 g
Number Date Balance
0107199 6/5/09 37.34
0107455 11/11/09 922.45
Total 959.79
David M. Schwarz Architects, Inc. 1707 L Street N.W. Suite 400 Washington, D.C. 20036 T 202.862.0777 F 202.331.0507
201 Main Street Suite 600 Fort Worth, TX 76102 T 817.339.1133
www.dmsas.com
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Your reservation
Confirmation code: FVM4P3 Total travel cost (1 passenger)
q Date issued: Tuesday, October 13, 2009
1 adult $267.91 (fare)
Depart: Washington, DC (Reagan) Taxes and fees $41.29
Indianapolis, IN
Depart: Tuesday, October 20, 2009 04:25 PM DCA Fare total $309.20 Non-refundable
Arrive: Tuesday, October 20, 2009 06.()8 PM IND
Return: Indianapolis, IN TOTAL $309.20
Washington, DC (Reagan)
Depart: Wednesday, October 21, 2009 06:44 PM IND L-* Charged to Stephan R Knight
Arrive: Wednesday, October 21, 2009 08:22 PM DCA
"`2953 (MasterCard)
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I of 10/13/2009 11:20 AN
Kona G 1 Carmel
14395 Blvd
Carmel IN
317) 566 -1400 (Lr�'t�fi (LPA&
Server: KILGARD 10/20/2009 �(tti T' -91 3 -7
Table 41/1 9:04 PM Kona Grill Carmel
Guests: 1 30088 14395 Clay Terrace Blvd
Reprint 1 Carmel, IN
Oriental Salad 7,95 (317) 566 -1400
Big Island Meat Loaf 16.95 Server: KILGARD DOB: 10/20/2009
09:07 PM 10/20/2009
Subtotal 24.90
Tax 2.24 Table 41/1 3/30088
-f0WC4,/' Mst rCa rd 2097180
Total 27.14 1'n Card #XXXXXXXXXXXX2953'
Ba 1 anc: DLje 27 14 0WN64., Magnetic card present: KNIGHT STEPHAN R
Approval: 066362
,loin us for Sunday Brunch! Amount: 27.14
Quide Guide L-
(20 4.98 o0
+Ti
(18%) 4.48
(15 3.74 Total: 3 Z
Make your Reservations at Konagriit.com
X
Please Leave Signed Copy
t;
(ARMEL
841 South Range Line Rd.
Carmel IN 46032
(317) 569 -PENN
www.penn- station.com
Date 10/21/2009 11 33 10 AM CARMEL
841 South Ran e Line Rd.
Dine In RecallOrder 15 Carmel It�46032
(317) 569 -PENN
Sma 1 1 Steak $4.69 www.penn- station.com
Sauteed Onions
Mayo SZ �r+�er -r�4 �C.dLltt'
Mustard SALE
Small Fries
1 Card Swipe j
Small Steak 1 4.69 Auth No: CAPTURED
Sauteed Onions Ref No:
Mushrooms TroutD: 6059MC
Banana P L q 1 Date: 10/21 /2009 11:33:09 AM
XX XXXXXXXX295
Sma 1 1 Fries 1 .69 Card T
Had Soft Drink 1 .49 `3 V' Amount. 15.
Tab Total $1 4.25 /i g'P� I Agree to Pay Above Total Amount
Accordin to Lard Issuer Agreement:
tea 5 5 Merchant Xgreement if Credit Voucher
Credit $15.53
Retain this Copy for Your Records
Your order taken by
Cl1ST�TlPY
Leslie
INDIANAPOLIS INI"
RR 571996456 #02
STEVE
KNIGHT
VEHICLE: 01597/1709013
09SPTA LIC: OH EDZ8222
FUEL: 8/8 OUT 8/8 IN
CDP:1392782 #1 CLUB DISCOUNT PROGRAM
FF: US1N160C8
RES: E53239746F5 /LDUB B
COMPLETED BY: 2061 /ININDII
RENTED: INDIANAPOLIS AIRPORT
RENTAL: 10/20/09 18:12
RETURN: 10/21/09 17:30
PLAN IN: LDUB RATE CLASS: B
PLAN OUT: LDUB
Circle K
MILES IN: 10266 TR -X MILES
MILES OUT: 10188 MILES ALLOWED
00000002121 -01 MILES DRIVEN: 78 14ILES CHARGED
CIRCLE k 3 DAYS 1@ 79.49 DAY 79.49
6382 WEST WASHINGT SUBTOTAL 1 f 79.49
INDIANAPOLIS IN DISCOUNT R 4% 3.18
M A S TERCARD(-- SUBTOTAL 2 T$ 7. CONCESSION FEE RECOVERY T$ 8.47
KNIGHT /STEPHAN R
AUTH* 00 DOC## 81887 FF SURCHARGE T$ 75
LDS DECLINED
DATE 10/21/89 17:11
PUMP 02 LAS DECLINED
PRODUCT UNLD PAI, PEC DECLINED
CUS APPROVAL 891794 TAX FAC CHG T$ 3.00
GALLONS 3.8
TAX 15.000% ON 88.53 13.28
NET DUE 1.8
PRICE /G:
FUEL SALE B 1 PAID BY MC XXXXXXXXXXXX2953�
YOU COULD HAVE SAVED FF: U51N16008 50 MILES
UP. TO $00.48 AWARDED
BY USING A
MARATHON MASTER CARD
HOW WAS YOUR EXPERIENCE?
WE'D LIKE YOUR FEEDBACK.
1) Call 1 -800- 278 -1595, or
Thank You-t--, Visit WWW.HERTZSURVEY.COM
Came Again!
2) Enter Access Code: 01502
3) Take Brief 4 Question Survey
p g THANK YOU FOR RENTING FROM
4`F HERTZ
11355 N_ Meridian Street Carmel, IN 46032
D O U B L E T RE 1 Phone (317) 844 -7994 Fax (317) 843 -0678
For reservations worldwide
Name Address GUEST SUITES' www.doubletree.com or 1- 800- 222 -TREE
I ND I ANA POLIS /CARMFL
Q HT, STEVEN Room 140 /ND2SX
L ST NW SUITE 400 Arrival Date 10/20/2009 6:56:OOPM
Departure Date 10/21/2009
WASHINGTON, DC 20036
Adult/Child 110
Room Rate 134.00
RATE PLAN LV4
AL:
AL: io
CAR:
CONFIRMATION NUMBER: 80841563
10/2112009 PAGE 1
DATE REFERENCE DESCRIPTION AMOUNT The Hilton Family.
10/20/2009 1394582 MOVIE I SERVICES $16.99 L4-
10/20/2009 1394582 TAXES
10/20/2009 1394678 GUEST ROOM $134.0
10/20/2009 1394678 STATE TAX $9.38 e� Hilton
10/20/2009 1394678 OCCUPANCY TAX $6.70 i 1
10/21/2009 1394820 THE BISTRO $1
10/21/2009 1394825 MC `29534 t CONMD•
XQTEU L RESORTS
BALANCE $0.00 I
O EXPENSE REPORT SUMMARY rp DounEerRes
0 3 00:00;09 12:00:00AM STAY TOTAL ��„"L I�►�/+c.f
ROOM TAX US $15 0 08 6 99 `$0.00 $1;50.08
$0 :00 $1.6.99
FOOD BEVE RAGE $0.00 $16.62 $16.62
OTHER $1,19 $0.00 $1.19
A 9 9 Y
DAILY TOTAL $168.26 $16.62 $184.88 E M E
q G s„E,Ea•
R d t.L
o
e Milton
Garden inn
ACCOIOEN92953 DATBffl�LUU�E7: 9F�VONO.�tIE�K�O A Grand Vacations
CARD MEMBER NAME AUTHORIZATION INITIAL
KNIGHT, STEVE 073864
HOME
ESTABLISHMENT NO. LOCATION F% TAHLISUME NTAGRE&ITO IkANSMIT TnCAwl HOLDER FORPAYMFNI PURCHASES SERVICES
TAXES
HOMEWOOD
0
TIPS MISC. $UiTES
CARD MEMBER'S SIGNATURE 184.58
TOTAL AMOUNT
ME�ANDIS£ AND /OR SERVTCPS PURCHASED ON THIS CARD SHALL NOT BE RESOLD OR RETURNED FOR A CASH REFUND. PAYMENT DUE UPON SLECF,]PT
TH WIL9 RFASRORIA
COLLECTION'
Z t
TAXI DRIVER'SCPSTONTER CENT fk
Cab ID#
Char2e Account
TO:
From: j,
of Lu2 of Passengers
Total Fare S
Time Date: 1,
Driver Signature:
TAXICAB RECEIPT
Time:
Date:
Origin of trip:
Destination:
Fare: Sign:
TAXICAB RECEIPT
g.�. Time:
Date:
Origin of trip:
Destination: T4
Fare: n t Sign:
yvi AN L)
PROTRAVEL INTERNATIONAL n�1 /n1� l' G K
515 MADISON AVE
10TH FLOOR I N V 0 I C E
NEW YORK, NY 1
10022 -5403
INVOICE NBR: 25707
BRANCH: PI1I70
AGENT: MASHA ENGLIN 212 -409 -9504
TO: DAVID M SCHWARZ ARCHITECTURAL
1707 L STREET NW
SUITE 400
WASHINGTON DC 20036 1
FEDEX 100383942
DATE: 14OCT09
PAGE: I
OUR REF: DOG0020275C NZEXRQ
FOR: STEPHAN KNIGHT E
ITINERARY
270CT09 TUESDAY
AIR AIR CANADA FLT:7653 ECONOMY CLASS
LV WASHINGTON REAGAN 11:35A
DEPART: TERMINAL B EQP: CANADAIR JET
AR MONTREAL TRUDEAU 1:08P IHR 33MINS 493 MILES FLOWN
NON STOP
SEAT 11C REF: MSGF75
US- IN16008
DCA -YUL OPERATED BY JAZZ
AIR CANADA FLT:8716 ECONOMY CLASS
LV MONTREAL- TRUDEAU 3:00P
DEPART: EQP: DASH1
AR QUEBEC QU 3:49P 49MINS 147 MILES FLOWN
NON STOP
SEAT 05D REF: MSGF75
US- IN160CS
YUL -YQB OPERATED BY JAZZ
28OCT09 WEDNESDAY
AIR AIR CANADA FLT:8723 ECONOMY CLASS
LV QUEBEC QU 5:20P
DEPART: EQP: DASH 8 (300 SERIES)
AR MONTREAL- TRUDEAU 6:12P 52MINS 147 MILES FLOWN
NON STOP
SEAT 02D REF: MSGF75
US- IN16008
YQB -YUL OPERATED BY JAZZ
CONTINUED ON NEXT PAGE
PROTRAVEL INTERNATIONAL
525 MADISON AVE
10TH FLOOR I N V 0 I C E
NEW YORK, NY
10022 -5403
INVOICE NBR: 25707
BRANCH: P11170
AGENT: MASHA ENGLIN 212 -409 -9504
T0: DAVID M SCHWARZ ARCHITECTURAL
1707 L STREET NW
SUITE 400
WASHINGTON DC 20036
FEDEX 100383942
DATE: 14OCT09
PAGE: 2
OUR REF: DOG0020275C NZEXRQ
ITINERARY
28OCT09 WEDNESDAY
AIR AIR CANADA FLT:7654 ECONOMY CLASS
LV MONTREAL- TRUDEAU 7:50P
DEPART: EQP: CANADAIR JET
AR WASHINGTON REAGAN 9:33P IHR 43MINS 493 MILES FLOWN
ARRIVAL: TERMINAL B NON STOP
SEAT 12C REF: MSGF75
US- IN16008
YUL -DCA OPERATED BY JAZZ
COST
TKT- AC7721797692 E -TKT (CA *4302) 1039.78
SERVICE FEE -PTI *11103 7711797692 (CA *4302) 45.00
SERVICE FEE AIRLINE SEGMENT CHG (CA *4302) 2.78
SUB TOTAL 1087.56
LESS CC PAYMENTS 1087.56
BALANCE DUE 0.00
IDENTIFICATION- AIRPORT SECURITY *REQUIRES *GOVERNMENT
ISSUED PHOTO ID MUST BE CURRENT AND VALID
CHECKIN -2HR MIN FOR DOMESTIC...3 HOUR CKIN FOR INTL
CARRYON -WE STRONGLY ADVISE PSGRS TO CHECK WITH EACH
INDIVIDUAL CARRIER REGARDING CARRY -ON BAGGAGE
PROTRAVEL URGES PSGRS TO CHECK THE FOLLOWING
GO TO WWW.FAA.GOV AND WWW.TSA.GOV BEFORE TRAVELING
DOCUMENTATION PROTRAVEL URGES ALL TRAVELERS TO CHECK
U.S.STATE DEPT TRAVEL ADVISORIES AT THE FOLLOWING
WEBSITE BEFORE TRAVELING OUTSIDE THE UNITED STATES
WWW. TRAVEL. STATE. GOV
CONTINUED ON NEXT PAGE
PROTRAVEL INTERNATIONAL
515 MADISON AVE
10TH FLOOR I N V 0 2 C E
NEW YORK, NY
10022 -5403
INVOICE NBR: 25707
BRANCH: P11170
AGENT: MASHA ENGLIN 212 -409 -9504
TO: DAVID M SCHWARZ ARCHITECTURAL
1707 L STREET NW
SUITE 400
WASHINGTON DC 20036
FEDEX 100383942
DATE: 14OCT09
PAGE: 3
OUR REF: DOG0020275C NZEXRQ
EMERGENCY TRAVEL SERVICE EVES /WEEKENDS CALL
800 928 2562 ID CODE S6G0 SAM SIX GEORGE ZERO
CALLS TO EMERGENCY CENTER WILL INCUR A SVC CHARGE
ALL US CITIZENS LEAVING THE UNITED STATES MUST HAVE
PASSPORTS
PASSPORTS EXPIRING WITHIN SIX MONTHS ARE NOT VALID IN MANY
COUNTRIES.
wwwwwww* ww wwwwwwwwwww** xwwwrw*, r, r* �rtitw�twwwwarararx*,r+rwwwww *w*
PASSPORTS MUST HAVE SEVERAL BLANK PAGES ENTERING MANY
COUNTRIES.
wwwwwwww* ww*** w* wwwwwwww* w** w** t, r, r *,rww *wwwwwwwwWwwwww�r�rwsrww
FOR MORE INFORMATION VISIT WWW.TRAVEL.STATE.GOV
THE AIRLINE SEGMENT CHARGE INCLUDED ON YOUR INVOICE IS A
PASS THROUGH CHARGE IMPLEMENTED BY TRAVEL AGENCIES TO OFFSET
FEES ASSESSED BY GLOBAL DISTRIBUTION SYSTEMS FOR TRAVEL
AGENCIES TO ACCESS AIRLINE INVENTORY. THIS FEE HAS
PURPOSELY BEEN KEPT LOW BY PROTRAVEL IN AN EFFORT TO
MINIMIZE THE COST TO OUR CLIENTS.
Z
s
e e
Rr rtf iroyfging Audifino "WO1
Print Audit 5 Report Detail Report Paper Size and Document name
w�.
Client Co Document Name mrDate.Prfnted ,Pa er Sfze T.otaCC
�,x T. x P .a x r_ ost:,
Client Codes: 0018370OREB Carmel PAC Reimbursable Expenses
0018370GREB Microsoft Word tr0911 O4_rr 11 /412009 9:33:09 AM Letter (8.5 x 11) $0.700
0018370OREB Microsoft Word tr091104_dd 11/4/2009 9:39:15 AM Letter.(8.5 x 1.1) $0350:
0018370OREB Microsoft Word 096457 -001- 11/5/2009 2:04:06 PM Letter (8.5 x 11) $0.350
stage flooring
0018370OREB Microsoft Word 096457 =001- 11/5/2009 2:05:00 PM Letter (8.5 x 11) $0:350
platform flooring
0018370OREB Microsoft Word 096400 -001- 11/5/2009 2:08:17 PM Letter (8.5 x 11 $0.350
wood
0018370OREB Microsoft Word m_091105_rr 11 /572009 2:14:33 PM Letter (8.5 x 11) $0.350
0018370OREB Walter Knabe 11/19/2009 5:51:02 PM Letter (8.5 x 11 $0.350
0018370OREB Walter Knabe 11/19/2009 5:52:01 PM Letter (8.5 x 11) $0 350'
0018370OREB Walter Knabe 11/19/2009 5:54:25 PM Letter (8.5 x 11) $0.350
0018370OREB Microsoft.Word 098400 -002- 11/24/2009 5:16:25 PM Letter (8.5 x 11) $0:350
sll_wall_ panels
00183700REB Microsoft Word 098400 -002- 11/24/2009 5:20:43 PM Letter (8.5 x 11) $0.350
sll_wall_panels
0018370OREB A803 -1.pdf 11/5/2009 5:46:36 PM Custom 1: 48 x 36 in. $9.000,
0018370OREB _ren_donor 11/12/2009 4:30:46 PM ANSI B- 11 x 17 in. $0.974
0018370OREB _ren_donor 11/12/2009 4:48:44 PM ANSI E 34 x 44 in. $T,792'`
0018370OREB A801.pdf 11/612009 11:55:26 AM Custom 1: 48 x 36 in. $9.000
00183700REB- ren_donor 11/13/2009.6:22:11::PM ::ANSI E 34 x 44 in. $7.792:
0018370OREB ren donor 11/1312009 6:24:34 PM ANSI E 34 x 44 in. $7.792
0018370OREB _ren_donor .11/1 3/2009 6:36:48: PM ANSI E 34 x 44 in: $7.792
0018370OREB rendering 11/13/2009 6:42:43 PM Custom 1: 50 x 35 in. $9.115
0018370OREB 091021 site_ plan_review.pdf 11116/2009:9:21:53 AM °Custom 1: 36 x 24 in. $4.500;
0018370OREB _ren donor 11/23/2009 6:14:20 PM Custom 1: 50 x 35 in. $9.115
0018370OREB 65 19 11/23/2009 6:16:44 PM Custom 1: 50 x 35 in. $9:1.15
0018370OREB ren donor 11/23/2009 6:18:01 PM Custom 1: 50 x 35 in. $9.115
0018370OREB ren donor 11/23/2009 618:30:PM' Custom :1: 50 x 35 in. $9.115.
0018370OREB a5 19 11/23/2009 6:27:23 PM Custom 1: 50 x 35 in. $9.115
00183700REB ren donor 11 /23/2009 6:33:35. PM Custom .1: 60 x 35 in. $9115
0018370OREB _ren_donor 11/30/2009 4:27:01 PM ANSI E 34 x 44 in. $7.792
00183700REB ren donor 11/30%200.9. 5:1:7.34; PM. ANSL,E 34:x 44 in. :$7.792;
0018370OREB Full page photo 11/3/2009 2:06:01 PM 8 1 /2x11 $0.350
00183700REB: :Full page.iphoto 11/3/2009 2:06:29 PM 81 Y2X 11 $0.350:
0018370OREB Full page photo 11/3/2009 2:06:49 PM 8 1/2x11 $0.350
00183700REB Full page 11'/3/2009 2:08:47 PM! 8 172x1:1 :$0350;
Print Audit 5 Dec 01, 2009 10:05:18 Page 239 of 405
Pri nt Tra Aycfili �oltware
Print Audit 5 Report
Reoort Detail Pape Size and Documen t name
w- n y,;1, .het t-sac,
Clt Codes a
ien Document•Name �d� ;�Date� Painted Paper Size
Total Cost
0018370OREB Full page photo 11/3/2009 2:09:32 PM 8 1/2x11 $0.350
0018370OREB Full page photo 11/3/2009 2:09 :54 PM 8 1/2x11 $0.350
0018370OREB Full page photo 1113/2009 2:1.0:20.PM 8 V2x11 $0.350
0018370OREB _a5_18 1115/2009 10:39:22 AM 11x17 $0.350
0018370OREIB Full page::photo 11/5/2009 5:45:20 PM 8 1/2x11 $0.350.:
0018370OREB Full page photo 11/5/2009 5:45:38 PM 8 1/2x11 $0.350
0018370OREB Full page photo 11 )6/2009 5:45:58 PM 8 112x11 $0.350
0018370OREB Full page photo 11/5/2009 5:46:18 PM 8 1/2x11 $0.350
0018370OREB Rigging Penetration Conflicts 11/19/2009 10:09:50 AM 11x17 $0.250'=
111809. pdf
0018370OREB 2009 -11 -18 FO Report_RPAC .pdf 11/20/2009 6:22:48 PM 8 112x11 $1.000
0018370OREB Microsoft Word m_091124_bb 11124/2009 12:21:47 PM 8 1/2x11 $0.:250
0018370OREB _a6_64.pdf 11/24/2009 2:47:41 PM 8 1/2x11 $0.250
00183700REB Full page photo 11/.1.1/2009 9:32:51 AM 8 1120 1
$0:350
0018370OREB Full page photo 11/24/2009 2:48:12 PM 8 1/2x11 $0.250
0018370OREB Full page photo 11/3012009 10:35:10.AM 8 1/2x11 $0.250:
0018370OREB Full page photo 11/30/2009 10:35:34 AM 8 1/2x11 $0.250
0018370OREB a2 71 11/5/2009 10:23:05 AM ANSI E 34 x 44 in. $0.974
0018370OREB _a2_71 11/5/2009 10:38:15 AM Arch E 36 x 48 in. $7.792
0018370OREB a 5 1 8 11/5/2009 10:54:16 AM Ar ch E 36 x 48 in. $0.974
Total Pages: 55 Total Cost: $155.016
Print Audit 5 Dec 01, 2009 10:05:18 Page 240 of 405
F
City Form No. 201 (Rev. 1995)
Prescribed by state Board of Accounts 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
7Purchaserder No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
i
121z7
IF
1
Total 53
1
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accmrdance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
),�o 7 L 5 7 L rr r 7L
2, 1 3 2
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
`2
04 79 I P6 1 e 2 1 Y3,93 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
2 -26 20%
to re
Director of Redmallopmerd
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund