160763 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 361413 Page 1 of 1
ONE CIVIC SQUARE MARK BERNSTEIN
CARMEL, INDIANA 46032 6606 SPRING MILL RD CHECK AMOUNT: $350.00
INDPLS IN 46260 CHECK NUMBER: 160763
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUN P O NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
"1047 4239039 6/18/08 350.00 GENERAL PROGRAM SUPPL
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1
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Invoice ivr_%
Sponsor: Carmel Clay Parks and Recreation
Contact: Sarah Carling
Monon Center
1235 Central Park Drive East MgC��E�
Carmel, IN 46032 2 6 20 08
Date of Presentation: Wednesday, June 18, 2008
Please submit the amount of $350.00 for professional services rendered.
Invoice Breakdown:
Honorarium: $350.00 due CEIVE
Travel Costs: $0 due JUN 1 3 2008
Airfare: $0
Lodging: $0 BY:
Car Rental and Gas: $0
Airport Parking: $0
Meals: $0
Mark Bernstein's mailing address is
6606 Spring Mill Road
Indianapolis, IN 46260
If payment has previously been made or if you have any further questions
about this, please contact Mark.
The invoice was sent on Tuesday, May 20, 2008. W 4 z (C
Please submit payment the day of the event. p.o. box 30631
indianapolis, indiana
46230 -0631
c` �fz
317- 259 -4063
O
P ti I NA a tL
himarko @aol.com
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www.markbernstein.com
N 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.
Bernstein, Mark
6606 Spring Mill Road Date Due
Indianapolis, IN 46260
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/20108 6/18/2008 Presentation 350.00
Total 350.00
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.
4
Allowed 20
Bernstein, Mark
6606 Spring Mill Road
Indianapolis, IN 46260 In Sum of
350.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 6118108 4239039 350.00 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
20 -Jun 2008
Signature
350.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund