189423 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 364654 Page 1 of 1
ONE CIVIC SQUARE LUBAVITCH OF INDIANA
CHECK AMOUNT: $600.00
CARMEL, INDIANA 46032 1037 GOLF LANE
INDIANAPOLIS IN 46260 CHECK NUMBER: 189423
„o o
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4346500 CAR147 600.00 CITY PROMOTION ADVERT
1 037 Golf Lane In dian a pol is, IN 46260 (317) 251 -5573
Bill To:
Ms. Nancy S. Heck
Director of Comnlnnity Relations
One Civic Square
Carmel, IN 46032
invoice date: August 21, 2010 reference number: CAR147
IN VOICE
'DESCRIPTION
AMOUNT- d
Jewish Calendar Advertising 600
V `U
Thank you for your continued support.!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lubavitch of Indiana
IN SUM OF
1037 Golf Lane
Indianapolis, IN 46260
$600.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1160 CAR147 43- 465.00 $600.00 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 30, 2010
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 241 (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))
08/21/10 CAR147 $600.00
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