HomeMy WebLinkAbout188385 08/03/2010 a CITY OF CARMEL, INDIANA VENDOR: 364520 Page 1 of 9
ONE CIVIC SQUARE INDIANA STATE FESTIVALS ASSOC
CARMEL, INDIANA 46032 PO BOX 124 CHECK AMOUNT: $190.00
WHITELAND IN 46182
CHECK NUMBER: 188385
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4346500 190.00 CITY PROMOTION ADVERT
(LN
Mail Payment to
IN State Festival Assn.
PO Box 124
Whiteland, IN 46182
Date: July 30, 2010
Bill to Michelle Krcmery
City of Carmel
One Civic Square
Carmel, IN 46032
2011 IN Festival Guide listing for Holiday on the Square $95.00
2011 IN Festival Guide listing for Carmel International Arts Festival $95.00
4z 1 0 onn =C) $190.00 Total Due
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ir diana State Festivals Association
IN SUM OF
P. O. Box 124
Whiteland, IN 46182
$190.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1160 Statement 43- 465.00 $190.00 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
Monday, August 02, 2010
ff y
Z2=�
Mayor
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))
07/30/10 Statement $190.00
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