191355 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: T358687 Page 1 of 1
`s ONE CIVIC SQUARE GREG SHELTON
i CARMEL, INDIANA 46032 6745 W LITTLETON CHECK AMOUNT: $400.00
MCCORDSVILLE IN 46055
CHECK NUMBER: 191355
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4359003 400.00 FESTIVAL /COMMUNITY EV
INVOICE 100810
Sold To:
VANESSA STRES
CITy Of CARMEI
1 Civic SgUARE
CARMEt, IN 46032
FIVE hOURS Of CARICATURE fOR OkTObERfEST
FRidAy, OCTOBER S, 2010
5 :30 10:00 AT MERChANT'S SgUARE
TOTAL: $400.00
PAY TO:
GREq ShELTON
6745 W. LiTTIETON DRIVE
MCCORdSVil1E, IN 46055
PAYMENT dUE WiThiN 10 dAyS Of ThE EVENT.
ThANk you.
VOUCHER NO. WARRANT NO,
ALLOWED 20
Greg Shelton
IN SUM OF
6745 W. Littleton Drive
McCordsville, IN 46055
$400.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# I Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1160 Invoice 43- 590.03 $400.00 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
Friday, October 22, 2010
6 ayor
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))
10/08/10 Invoice $400.00
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