190212 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 356882 Page 1 of 1
0 f I• ONE CIVIC SQUARE CARMEL CLAY PUBLIC LIBRARY FNDT &ECK AMOUNT: $600.00
CARMEL, INDIANA 46032
CHECK NUMBER: 190212
CHECK DATE: 9/2912010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4359003 600.00 FESTIVAL /COMMUNITY EV
.Ppmncl Clay Public Lib
'Foundation
INVOICE
Date: September 13, 2010
To: Ms. Michelle Krcmery
Department of Community Relations
City of Carmel
One Civic Square
Carmel, IN 46032
For: "The Guilded Leaf' Book Author Luncheon
October 28, 20101,:
Time: 9:30 a.m" to 3 00 P.M
Amount. ip$600 foPreservationrfor,1 uestsf
w 0 �g $60 each.
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Event Information. §F The 6th annualZ,' „_The Guilded Leaf”' Book Author i'i lceolz 2
fundraising °;event will b,held at the Ritz 'Cli Ies on OG tober 28 2010 k is.beingpresented
by thd'Guil`d of the Carne@ Clay Public Library" Foundation to raise funds in support of
C
the l iteracy programs of the armel R Clay Public Library.
The ro ram will consist of a r sdntation
p a g p by 6 guest authors luncheon and book;_
k
b ,s
signings and sales.
Foundation Tax 35-1787253
k:.
Please make checkk9bayable�#o Carmel Clay, Public Library Foundation+
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Send pay_ ment to: Ruth Nisenshal
Carmel Clay Public Library Foundation
554 th Ave., SE
Carmel, IN 46032
Thank You!
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VOUCHER NO. WARRANT NO,
ALLOWED 20
Carmel Clay Public Library Foundation
Ruth Nisenshai IN SUM OF
55 4th Avenue, S. E.
Carmel, IN 46032
$600.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# 1 Dept. INVOICE NO. ACCT #CTITLE AMOUNT Board Members
1160 Invoice 43 -590-03 $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, September 27, 2010
Ma or
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))
09/13/10 Invoice $600.00
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