161432 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 361520 Page 1 of 1
ONE CIVIC SQUARE JULIE HOUCK
CHECK AMOUNT: $96.30
CARMEL, INDIANA 46032 14626 BEACON BLVD
CARMEL IN 46032 CHECK NUMBER: 161432
CHECK DATE: 7/11/2008
DE PARTMENT ACC OUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
1160 4230100 1001 96.30 STATIONARY PRNTD MA
i�
y�.23Uloo
s
14626 Beacon Blvd
Carmel, IN 46032
Jiaci�e
/00 USA
Phone 317- 705 -0126
Email: houckj @prodigy.net
Website: bttpi//wwwjuliemhouck.com
35- 1435970
60 Cards Carmel City Hall ,3 p
I
s
Prescril4d by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
7/7/08 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.
V Payee
Julie "s A La Art Purchase Order No.
14626 Beacon Blvd. Terms
Carmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/ 24/08 1001 Notecards for Mayor Brainard $96.30
Total $96.30
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
VOUCHER NO. WARRANT NO.
X7/08 ALLOWED 20
Julie's A La Art IN SUM OF
14626 Beacon Blvd
Carmel IN 46032
96.30
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayors 4230100
Stationary Printed Material
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1001 4230100 $96.30 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
Signatur
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund