188377 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 354970 Page 1 of 1
ONE CIVIC SQUARE INDIANA FEVER
CARMEL, INDIANA 46032 ATTN: JACKIE MAGNUSON CHECK AMOUNT: $396.00
125 S PENN
CHECK NUMBER: 188377
INDIANAPOLIS IN 46204
CHECK DATE: 813/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 7/2 396.00 FIELD TRIPS
PACERS SPORTS ENTERTAINMENT
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Purchaser -----Date
Approval
INVOICE Ticket Services Jackie Magnuson (317- 917 -2839)
TODAY'S DATE July 2, 2010
CLIENT INFORMATION
CONTACT Shavonne Holton
COMPANY Carmel Clay Parks and Rec
ADDRESS 1411 E. 116` St. Carmel, IN 46032
PHONE (317) 258 -8266
Event s Quantity: Per Ticket Price: Total Price:
Conseco Fieldhouse Tour and Fever Game 36 $11.00 396.00
Amt. Pd 0.00
Balance 396.00
PLEASE INDICATE FORM OF PAYMENT
❑Cash
Check (Make payable to Indiana Fever)
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El Credit Card: Ex"
p' Ai; JUL 1 2 2010
UU
AmEx Visa M/C Discover
Card Holder's Signature: BY
Please Matt Check to: ,Indiana Fever, cl o Jackie AlaSnuson, 125 S. Pennsylvania St., Indianapolis, IN 46204
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Indiana Fever Terms
CIO Jackie Magnuson
125 S. Pennsylvania St.
Indianapolis, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
712110 7/2 Field trip 23711 396.00
Total 396.00
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.
Indiana Fever Allowed 20
CIO Jackie Magnuson
125 S. Pennsylvania St.
Indianapolis, IN 46204 In Sum of
396.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -6 712 4343007 396.00 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
29 -Jul 2010
Signature
396.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund