197652 05/26/2011 a CITY OF CARMEL, INDIANA VENDOR: 00352381 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY LEADERSHIP ACADEMIC
CFiEGK AMOUNT: $35.00
G° CARMEL, INDIANA 46032 PO BOX 1414
NOBLESVILLE IN 46061 -1414 CHECK NUMBER: 197652
CHECK DATE: 5126/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4359003 116 35.00 FESTIVAL /COMMUNITY EV
Hamilton County Leadership Academy
P.O. Box 1414 Invoice
Noblesville, IN 46061 DATE INVOICE
5/1912011 116
BILL TO
City Of Carmel
Attn: Sharon Kibbe
One Civic Square
Carmel, IN 46032
I
ITEM DESCRIPTION AMOUNT
20th 20th Anniversary Celebration May 26, 2011 35.00
Anniversary
Reception
Mayor Brainard 0.00
Thank you for yoru support of HCLA! Total 35.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hamilton County Leadership Academy
IN SUM OF$
P. O. Box 1414
Noblesville, IN 46061
$35.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #frITLE AMOUNT Board Members
1160 116 43- 590.03 $35.00 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, May 20, 2011
May 8r
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))
05/19/11 116 $35.00
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