166124 11/24/2008 r
CITY OF CARMEL, INDIANA VENDOR: 359273 Page 1 of 1
ONE CIVIC SQUARE BAZBEAUX CARMEL CHECK AMOUNT: $38.05
CARMEL, INDIANA 46032 111 W MAIN STREET SUITE 155
CARMEL IN 46032 CHECK NUMBER: 166124
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
'.192 4355100 929 38.05 PROMOTIONAL FUNDS
Bdzbe"x Carmel CUSTOMER INVOICE
111 W. Main St.
Suite 155 INVOICE DATE INVOICE
Carmel, IN 46032
10/28/200 929
BILL TO SHIP TO
City of Carmel Ramona Mp
Dept of Community Service City of Carmel 1
Attn: Sue Coy O R I G Q N A I N
One Civic Square Dept, of Community Se
Carmel, IN 46032 o
TERMS DUE DATE ORDER DATE
Net 30 11/27/2008 10/28/2008
ITEM DESCRIPTION AMOUNT
Delivery Check #14 by Mike (see signature) 38.05
TOTAL $38.05
For billing questions please e-mail Deb Berman PAYMENTS /CREDITS
at deb @bazbeaux.com. $0.00
BALANCE DUE $38.05
S5/
Prescribed by Stale 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.
i
Pay e
�e� r Purchase Order No.
S� Terms
C� i 9 4 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total ��!Q
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.
r
ALLOWED 20
G✓ IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
lqz v�c� l d �j 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
200S
S' n
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund