HomeMy WebLinkAbout166698 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 120950 Page 1 of 1
ONE CIVIC SQUARE DOUGLAS HANEY
CHECK AMOUNT: $750.00
CARMEL, INDIANA 46032 C/O C/O DEPT OF LAW DEPT OF LAW
CHECK NUMBER: 166698
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOU DES CRIPTION
r02 4359003 513 750.00 FESTIVAL /COMMUNITY EV
Doug Haney
One Civic Square
Carmel, IN 46032
INVOICE
Date: December 6, 2008
Invoice S 13
TO:
Carmel Redevelopment Commission
111 W. Main Street, Suite 140
Carmel, IN 46032
Description:
$750 Payment for Santa services for "holiday in the Arts District"
events on Dec. 13 20,12-6 p.m.
Please make checks payable to the Carmel Redevelopment Commission.
Thank you for your support!
Prescribed 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.
Payee
1 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
V1 1 -Z 7 00
Total 7 SZJ a(O
I 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
U IN SUM OF
C04 LI 6,3,2-
ON ACCOUNT OF APPROPRIATION FOR
201 ql�S �6U 3
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
6,;2 f t 3 3 l 75b, 06 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
1 1 �c C 20
Slclnat <e
Cost distribution ledger classification if Itle
claim paid motor vehicle highway fund