165374 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 360471 Page 1 of 1
�0 i ONE CIVIC SQUARE OOGLES N GOOGLES
CARMEL, INDIANA 46032 9640 N AUGUSTA ST 435 CHECK AMOUNT: $600.00
CARMEL IN 46032
CHECK NUMBER: 165374
CHECK DATE: 10/29/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4341985 10172008 600.00 GUEST SPEAKERS
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Oct 17 08 09:04a P.1
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October 17, 2008
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Ben Johnson �9Bp a
Carmel Clay Parks and Recreation Vi's
Extended School Enrichment Program d,od 4•0•d
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Description as n
Invoice 10172008 P.O.
G.L. p
Budget
Line Desc r
Purchaser i Date 1 O�-r` d�
Approval Dat f O Of Smokey Row Elementary
Fall Break Camp $600.00 Wednesday October 22, 2008 10am -12pm
Total Due:. $600.00 REC'
OCT 2 1 2008
Payment due upon receipt. BY:
Please remit to: Oogles n Googles
9640 N. Augusta Suite 435
Carmel, IN 46032
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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. 19580 F
360471 Oogles N Googles
9640 N Augusta Suite 435 Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/17/08 10172008 Smokey Row Fall Break Camp 600.00
Total 600.00
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.
Allowed 20
360471 Oogles N Googles
9640 N Augusta Suite 435
Carmel, IN 46032 In Sum of
600.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 10172008 4341985 600.00 1 hereby certify that the attached invoice(s), or
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
22 -Oct 2008
�4juwfiwL-'
Signature
600.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund