164496 09/30/2008 f CITY OF CARMEL, INDIANA VENDOR: 358822 Page 1 of 1
ONE CIVIC SQUARE YELLOW ROSE CARRIAGES CHECK AMOUNT: $1,680.00
CARMEL, INDIANA 46032 1327 N CAPITOL AVE
INDIANAPOLIS IN 46202 -2313 CHECK NUMBER: 164496
CHECK DATE: 9/30/2008
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4359003 1344 1,680.00 FESTIVAL /COMMUNITY EV
i
m
r
r F�
YELLOW ROSE CARRIAGES a NUMB ER
1327 North Capitol Avenue ber 1 5, 200
Indianapolis, IN 46202 -2313 1344
(317) 634 3400
Carmel Redevelopment Commission
111 W. Main St. Ste 140
Carmel IN 46032
TERMS:
PLEASE DETACH AND RETURN W1111 YOUR REMITTANCE
DATE CHARGES AND CREDITS BALANCE
BALANCE FORWARD
9/13/.Qa. Contract Ref 4466
Two carriages 5pm to 10pm 1 00
Thank You!!
YELLOW ROSE CARRIAGES J PAY LAST AMOUNT
A THIS COLUMN
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
Tow IP OS e C 4 t 0. g e! Purchase Order No.
C-- Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I k
rt
4 4
;t
Total agp o0
f
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same inaaccordance
with IC 5- 11- 10 -1.6.
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
1� ALLOWED 20
ld'�fow ^o[e 1 4 rrJ g�tJ
IN SUM OF
(327 N fiP,4o At.- e..c, .L
IA) 1 4 &Zo2 73 (2
ON ACCOUNT OF APPROPRIATION FOR
00 3
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
J °Z 1 4 y351a (p a,� 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
0 0
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund