162906 08/20/2008 I
a CITY OF CARMEL, INDIANA VENDOR: 360471 Page 1 of 1
ONE CIVIC SQUARE OOGLES N GOOGLES
i CHECK AMOUNT: $175.00
CARMEL, INDIANA 46032 9640 N AUGUSTA ST 435
CARMEL IN 46032 CHECK NUMBER: 162906
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4341985 072408 175.00 GUEST SPEAKERS
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=Y.- July 29, 2008
Oogles n Googles Preschool Program
Orchard Park Elementary
Thursday July 24, 2008
Total $175.00
AUG 0 $y 5 2008
Thank you for your business!
All invoices due and payable upon receipt!
Please remit payment to:
Oogles n Googles
9640 N. Augusta suite 435
Carmel, In. 46032
317 228 -9177
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. 18047 P
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
7/29/08 7/24/2008 Orchard Park Preschool Program 7/24/08 175.00
Total 175.00
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
175.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 7/24/08 4341985 175.00 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
6 -Aug 2008
Signature
175.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund