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192654 12/10/2010 CITY OF CARMEL, INDIANA VENDOR: 362777 Page 1 of 1 ONE CIVIC SQUARE INDIANA OFFICE OF TOURISM DEVELO�NECK AMOUNT: $69.00 i i� CARMEL, INDIANA 46032 ONE NORTH CAPITOL _ti SUITE 600 CHECK NUMBER: 192654 I NDIANAPOLIS IN 46204 CHECK DATE: 12110!2010 DEPARTMENT A CCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION 1125 4357004 10SW69 69.00 EXTERNAL INSTRUCT FEE INVOICE restart your engines INVOICE 10 -SW69 Indiana Office of Tourism Development DATE: NOVEMBER 15, 2010 One North Capitol Suite 600 Indianapolis, IN 46204 Phone 317- 232 -4685 Fax 317 233 -6887 To Lindsay Labas Notes: Carmel Clay Parks Et Recreation 1411 E 116th Street Carmel, IN 46032 QTY DESCRIPTION SIZE AD TYPE UNIT PRICE LINE TOTAL 1 2010 New Media Workshop 2010 (Carmel Clay Parks $69 $69 Et Recreation) P IT"!nWE O V 2 2 2010 BY: DesPlA "DID�IWrnP�4L kkall P.O. Par F a.L Iii Budget Line Desa Purchaser Date App Date TOTAL $69 Payment is due within 30 days. Remit to: Indiana Office of Tourism Development One North Capitol Suite 600 Indianapolis, IN 46204 THANK YOU FOR YOUR BUSINESSI j 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. 362777 Indiana Office of Tourism Development Terms One North Capitol, Ste 600 Indianapolis, IN 46204 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 11/15/10 10SW69 2010 New Media workshop 69.00 Total 69.00 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. 362777 Indiana Office of Tourism Development Allowed 20 One North Capitol, Ste 600 Indianapolis, IN 46204 In Sum of 69.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 1 OSW69 4357004 69.00 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 9 -Dec 2010 Signature 69.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund