HomeMy WebLinkAbout164266 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 358711 Page 1 of 1
0 ONE CIVIC SQUARE DAVE HARDMAN
CARMEL, INDIANA 46032 866 ARROWWOOD DRIVE CHECK AMOUNT: $250.00
CARMEL IN 46033 CHECK NUMBER: 164266
CHECK DATE: 9130/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DES CRIPTION
902 4239099 250.00 OTHER MISCELLANOUS
F
s
BILL FOR SERVICES September 12, 2008
To: Carmel Arts Design District Office
Att. Andrea Stumpf
City of Carmel
From: Dave Hardman
866 Arrowwood Dr
Carmel, IN 46033
317.529.8773
Re:
Map design update of the Carmel Arts Design District highlighting specific art
galleries for Hiron's Gallery Walk brochure
TOTAL: $250
Please make check payable to Dave Hardman and send to address above.
Thank you
Prescribed by State Board of 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
Purchase Order No.
`d(v� f�rrowk,o.d pc, Terms
Date Due
Invoice Invoice Description Amount
G1 Date Number (or note attached invoice(s) or bill(s))
"A, M
N�
Total
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. c�
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Clerk- Treasurer G�
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
4 °Z N h 1 1 2390 kq 25 pe 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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Cost distribution ledger classification if Title
claim paid motor vehicle highway fund