HomeMy WebLinkAbout156747 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 358320 Page 1 of 1
ONE CIVIC SQUARE OLD TOWN ON THE MONON
CARMEL, INDIANA 46032 111 W MAIN ST, SUITE 125 CHECK AMOUNT: $300.00
CARMEL IN 46032 CHECK NUMBER: 156747
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 43SS300 300.00 ORGANIZATION MEMBER
iV
Invoice
Old Town Arts and Design Merchant Association
Dues for the Old Town Arts and Design Merchant Association are $300 per year.
(Which is $25.00 per month payable annually.)
Please make checks payable to OTADMA and send to:
Be sure to enclose this document with your check!
OTADMA
111 West Main Street
Suite 150
Carmel, IN 46032
$300.00 Due: February 28, 2008
Please enter your business information below.
(Be sure to note your business name and address in the manner that correspondence
is preferred.)
Business: C", /IMe_ PC C6- Y,..�,r•.�.,
Address I l lam /�4 n S�^ee Ste, e Ya
C fe" --t e. 1 '16032
Phone 3 17 S' t 2 7 9 a
Fax 3f S ?l 2 ?81
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
d T040IIX Purchase Order No.
Terms
Ii✓ y Go3Z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Zl'J o Y or,} pi+94 JD e oo
v.
Total 3 0
3
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same id aceOrdahce
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
07 DAR IN SUM OF
I 4 Is-0
i.rce l i Z'N 1 4G o 3 Z
o0
ON ACCOUNT OF APPROPRIATION FOR
10Z 1Z 3, o
Board Members
PO# or
D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
30,0 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
og
Signat e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund