157497 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 358711 Page 1 of 1
ONE CIVIC SQUARE DAVE HARDMAN
0 CHECK AMOUNT: $260.00
CARMEL, INDIANA 46032 866ARROVWVOODDRIVE
'i•, CARMEL IN 46033 CHECK NUMBER: 157497
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
902 4341999 260.00 OTHER PROFESSIONAL FE
I
BILL FOR SERVICES
March 4, 2007
To: Carmel Redevelopment Commission
Arts Design District Office
City of Carmel
Contact point person: Andrea Stumpf, Communications Manager
From: Dave Hardman
866 Arrowwood Dr.
Carmel, IN 46033
Re:
Update, revisions, edits to City of Carmel's Arts and Design District map used
for "Arts Design District Art Walk" distributed during Valentine's week
TOTAL: $260
r
Prescribed by State Board gof 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.
Payee
Q�.. Purchase Order No.
Terms
el rN Y&O 33 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I;
e
Y
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in acc 'Tnce
with IC 5- 11- 10 -1.6.
20 r'
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
6 ro Z
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
4 0 1 331 q 9 9 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
Sign t
✓l 9,-IL
Cost distribution ledger classification if T e
claim paid motor vehicle highway fund