156047 02/05/2008 CITY OF CARMEL, INDIANA VENDOR: 360271 Page 1 of 1
ONE CIVIC SQUARE ACCENT DETAILS
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�+a CARMEL, INDIANA 46032 45 WEST MAIN ST CHECK AMOUNT: $2,500.00
CARMEL IN 46032 CHECK NUMBER: 156047
CHECK DATE: 2/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
.902 4460820 65 2,500.00 FENCE- CHILDRENS GALLE
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Accent Details Invoice
45 West Main Street Date Invoice
Carmel, IN 46032
1/8/2008 65
Bill To
Carmel Redevelopment Commission
Attn: Sherry Mielke
P.O. No. Terms Project
Quantity Description Rate Amount
Wrought Iron Fence for Children's Art Gallery. 2,500.00 2,500.00
All work is complete!
Total $2,500.00
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
A t f Fn pe e. c Purchase Order No.
�S W c t -Ir4- f Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 08 S' w o.. 4 f Cl.. s 2 Soo
T Gr 4 t 4
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P dam'
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Total 7� S,op
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in �a� c� ordance
with IC 5- 11- 10 -1.6. r
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
is ALLOWED 20
A<«A �e f r IN SUM OF
1S- W2s�
C4,,..� f Tiy Lc (0 o3Z
Z, Soo
ON ACCOUNT OF APPROPRIATION FOR
9oZ (0S20
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
02 Z, Sam 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
Sign re
Cost distribution ledger classification if
Titleb
claim paid motor vehicle highway fund