HomeMy WebLinkAbout159266 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 361221 Page 1 of 1
ONE CIVIC SQUARE CARMEL ARTS DISTRICT GALLERY AS�p�
s 0 L�1ECK AMOUNT: $3,250.04
CARMEL, INDIANA 46032 30 WMAIN ST
CARMEL IN 46032 CHECK NUMBER: 159266
CHECK DATE: 5/14/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
302 4346500 100 750.04 INDY START CO —OP ADS
N902 4346500 101 2,500.00 CURRENT IN CARMEL ADS
Carmel Arts District Gallery Association��
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30 W. Main Street INVOKE #[100]
Carmel, IN 46032 DATE: MAY 12, 2008
TO:
Carmel Redevelopment Commission
ATTN: Sherry Mielke
111 W. Main St., Suite 140
Carmel, IN 46032
317 571 -2787
DESCRIPTION AMOUNT
CRC Co -op Advertising (25% share) Indianapolis Star $750.05
Advertisement for February 14, 2008 Art Walk
TOTAL $750.05
Carmel Arts District Gallery Association
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O'SrAS`
30 W. Main Street INVOICE #101
Carmel, IN 46032 DATE: MAY 12, 2008
TO:
Carmel Redevelopment Commission
ATTN: Sherry Mielke
111 W. Main St., Suite 140
Carmel, IN 46032
317- 571 -2787
DESCRIPTION AMOUNT
CRC Co -op Advertising Current in Carmel Advertisement for $2,500.00
February 14, 2008 Art Walk
TOTAL $2,500.00
Prgscribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 291 (Rev. 1995)
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.
ll Payee
C►'W Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5 DU d �S 1_5 S 0S
Total 3 0,5
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in acc ace
with IC 5- 11- 10 -1.6.
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Clerk- Treasurer
V0J1JCHER NO. WARRANT NO.
ALLOWED 20
TJ Ski G� Gcd Lui 5C)(- IN SUM OF
CAA
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT /TiTLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
v Z L-13LJ 500 2 1 5 00, L>0 bill(s) is (are) true and correct and that the
`70 Z (0 4 5 v �75D, oS materials or services itemized thereon for
which charge is made were ordered and
received except
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Cost distribution ledger classification if Title
claim paid motor vehicle highway fund