185688 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 364200 Page 1 of 1
ONE CIVIC SQUARE CIVIC THEATRE CHECK AMOUNT: $1,600.00
4`4 1 CARMEL, INDIANA 46032 3200 COLD SPRINGS ROAD
INDIANAPOLIS IN 46222 CHECK NUMBER: 185688
CHECK DATE: 5/2612010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4359003 1,600.00 TABLE
THURSDAY, JUNE 3, 2010
SPECIAL GUEST
Angela Brown
Internationally Acclaimed Opera Star and Civic Theatre Alumna
ENTERTAINMENT
Act One The Civic Show Stoppers
REGIONAL CUISINE
Carmel's Top Restaurants
LOCATION
Center for the Performing Arts, Carmel
Look for the Tent at the Corner of City Center Drive and Third Avenue Southwest.
Cocktails Hors d'Oeuvres, 6:30PM
Showtime, 8:00 PM
BUSINESS CASUAL
GETTING TO KNOW YOU!
SPONSORED BY
T' rom wood
I T IM
l.V tE Q, LJE>C
ICE \�1r1L
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))
05/20/10 Invitation $1,600.00
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
Civic Theatre
IN SUM OF
3200 Cold Spring Road
Indianapolis, IN 46222
$1,600.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #frITLE AMOUNT Board Members
1160 Invitation 43- 590.03 $1,600.00 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
Thursday, May 20, 2010
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund