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