189363 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 358711 Page 1 of 1
g 0 ONE CIVIC SQUARE DAVE HARDMAN CHECK AMOUNT: $390.00
CARMEL, INDIANA 46032 866 ARROWWOOD DRIVE
oN .o CARMEL IN 46033 CHECK NUMBER: 189363
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4341999 21500 390.00 MAP CREATION /UPDATING
BILL FOR SERVICES
August 30, 2010
To: Department of Community Relations
City of Carmel
One Civic Square
Carmel, IN 46032
Contact point person: Brad. Worrell
From: Dave Hardman
866 Arrowwood Dr.
Carmel, IN 46033
Re: Update Downtown Arts Design district map, locating sculptures
TOTAL: $390
VOUCHER NO. WARRANT NO.
ALLOWED 20
Dave Hardman
IN SUM OF
866 Arrowwood Drive
Carmel, IN 46033
$390.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #1TITLE AMOUNT Board Members
X1460 Statement 43- 419.99 $390.00 1 hereby certify that the attached invoice(s), or
p71500 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. 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))
08/30/10 Statement $390.00
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