163511 09/04/2008 CITY OF CARMEL, INDIANA VENDOR: 355497 Page 1 of 7
ONE CIVIC SQUARE CHRIS CAMPBELL
CARMEL, INDIANA 46032 CHECK AMOUNT: $450.00
1317 COOL CREEK DRIVE
CARMEL IN 46032 CHECK NUMBER: 163511
CHECK DATE: 914/2008
q DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT D v
902 4359003 450.00 FESTIVAL /COMMUNITY EV
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Invoice
The following Equipment Personnel were provided as follows:
July 1, 2008
11:00 7:00
1 Sound system
2 Sound Technicians
Total Due 450.00
Please make check payable to: Chris E. Campbell
11 l M CU "Vt, S'�,
Prescr bed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
n I n�Payee h
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6 1 f
Total
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VO''JCHER NO. WARRANT NO.
E n, ALLOWED 20
IN SUM OF$
111 W
04 ry� I ��J LAG o 3 2
ON ACCOUNT OF APPROPRIATION FOR
go) l L135 boo
Board Members
Po# INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
(J z 0 1 0 g 435 003 1 -150, 6b 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
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nature
G /1 a /t C
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund