186262 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 353564 Page 1 of 1
ONE CIVIC SQUARE CROSSROADS OF AMERICA
CARMEL, INDIANA 46032 CHECK AMOUNT: $1,000.00
7125 FAIL CREEK ROAD
on 6o INDIANAPOLIS IN 46256 -3167 CHECK NUMBER: 186262
CHECK DATE: 6/9/2010
D EPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUN DESCRIPTION
1160 4359003 1154046837 1,000.00 FESTIVAL /COMMUNITY EV
CROSSROADS OF AMERICA
CITY OF CARMEL
ATTENTION: MELANIE LENTZ
1 CIVIC SO
CARMEL, IN 46032 -2584
R 'V-9 �N'g�
BOY SCOUTS OF AMERICA
F51�0 02 0 Fnends�of£Scoutm9; T�
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CO SU
$1,000.00-; n v r A 1 s $1,000.00
*1154-046837'* =1154046837'
$1, 06 oa
PLEASE KEEP THIS PORTION
4
/p���� FOR YOUR RECORDS.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Crossroads of America
IN SUM OF
7125 Fall Creek Road
3s3�6� i
Indianapolis, IN 46256 -3167
$1,000.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1160 1154046837 43- 590.03 $1,000.00 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
Friday, June 04, 2010
Mayo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
04/29/10 1154046837 $1,000.00
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