187573 07/14/2010 CITY OF CARMEL, INDIANA VENDOR: 357616 Page 1 of 1
0 ONE CIVIC SQUARE CARMEL PERFORMING ARTS FOUNDAT AMOUNT: $354,156.76
CARMEL, INDIANA 46032 30 W MAIN STREET
CARMEL IN 46032 CHECK NUMBER: 187573
CHECK DATE: 7/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
504 4355100 354,156.76 PERF ARTS FNDTN
r
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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 n
rc ase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 L
Total
F
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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Tl 4/ U—
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 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
20
Si at
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund