HomeMy WebLinkAbout167413 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 362311 Page 1 of 1
0 ONE CIVIC SQUARE JOHN O'DONNELL
CARMEL, INDIANA 46032 527A HUNTERS DRIVE CHECK AMOUNT: $50.00
CARMEL IN 46032
CHECK NUMBER: 167413
CHECK DATE: 12/23/2008
DEP ACC OUNT PO NUMBER IN VOICE NUMB AMOUNT DESCRIPTION
902 4359003 50.00 SANTA
i
INVOICE
John O'Donnell INVOICE 1208
DATE: DECEMBER 19, 2008
527A Hunters Drive
Carmel, IN 46032
Phone 317.748.8909
TO Carmel Redevelopment Commission
111 W. Main Street, Suite 140
Carmel, IN 46032
317.571.2791
DESCRIPTION OF SERVICES AMOUNT
Portrayed Santa Claus in Arts Et Design District Santa House $50.00
TOTAL $50.00
Please make all checks payable to John O'Donnell
THANK YOU FOR YOUR BUSINESS[
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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 showy 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
t G� o o Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 5
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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
U� /off D OD 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 6
n
ign re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund