189251 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 364660 Page 1 of 1
ONE CIVIC SQUARE KELLY DREW BASKETT
CHECK AMOUNT: $75.00
CARMEL, INDIANA 46032 400 EMERSON ROAD
CARMEL IN 46032 CHECK NUMBER: 189251
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340800 16684 75.00 ADULT CONTRACTORS
Kell Drew gaskett Invoice No. 16684
400 Iff—merson Road, Carmel IN 46032
Tel. 317.850.2682. Fax 317.575.9815
INVOICE
Customer Misc
Name Carmel City Parks Recreation Date 7/27/2010
Address 1235 Center Park Drive East Order No.
City Carmel State IN ZIP 46032 Rep
Phone Fax 573 -5254 FOB
Qty Description Unit Pricel TOTAL
1 Session of Educational interactive talk for Day Campers involving color 75.00
theory, colors in lighting options, uses of color for impact.
Demos of painting technique and purpose and best use of certain brushes
........the kids really loved the painting demos a lot........ Thank you
for the opportunity to speak with them, please fee free to call again.
Best Regards, Purchase
Description
Kelly Baskett P.O. P or F
C.L.
Budget
Line Descr
Purchaser Date SubTotal 75.00
Shipping
Payment Select One... ate Tax Rate(s)
Comments TOTAL 75.00
Name
CC Office Use Only
Expires
Date of talk given at the Carmel Middle School on Guilford Road, July 22, 2010. Re: Shavonne Holton
4a °p ITT
AUG 0 2 1010
By
E- Lt Ma.
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.
Baskett, Kelly Drew Terms
400 Emerson Road
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7127/10 16684 Contractor 75.00
Total 75.00
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
Voucher No. Warrant No.
Baskett, Kelly Drew Allowed 20
400 Emerson Road
Carmel, IN 46032
In Sum of
75.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -6 16684 4340800 75.00 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
26 -Aug 2010
P�� M
Signature
75.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund