156978 03/05/2008 CITY OF CARMEL; INDIANA VENDOR: 360303 Page 1 of 1
b ONE CIVIC SQUARE BEHIND THE SCENES CLUB INC CHECK AMOUNT: $300.00
CARMEL, INDIANA 46032 12982 WEMBLY CT
CARMEL IN 46033
CHECK NUMBER: 156978
CHECK DATE: 3/5/2008
iklEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4346000 113 300.00 CLASSIFIED ADVERTISIN
Behind the Scenes Club, Inc. 0 IM 0 CIE
Attn: Susan Smith Invoice Number: 113
;arme1,
12982 Court Invoice Date: Feb 7, 2008
IN N 4 46 6033
RECEIVED
Bill To: FEB 1 3 2008
Carmel Clay Parks& Recreation
1411 East 116th Street �Y._
Carmel, IN 46032
Payment Terms Due Date
Net 30 Days 3/8/08
Description Amount
1/2 page ad in Carmel High School's winter stage production of "The Secret Garden" 150.00
1/2 page ad in Carmel High School's spring musical "42nd Street" 150.00
I
I
Subtotal 300.0
Sales T
Total Inv Amo unt 300.0
I
Payment /Credit Applied
TOTAL 300.00
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.
Behind the Scenes Club, Inc.
12982 Wembly Ct. Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
217108 113 Advertising 300.00
n
Total 300.00
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.
Allowed 20
Behind the Scenes Club, Inc.
12982 Wembly Ct.
Carmel, IN 46033 In Sum of
300.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 113 4346000 300.00 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
29 -Feb 2008
Signature
300.00
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund eC�.k--o T