156750 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 360471 Page 1 of 1
ONE CIVIC SQUARE OOGLES N GOGGLES
CARMEL, INDIANA 46032 9640 N AUGUSTA ST 435 CHECK AMOUNT: $396.00
CARMEL IN 46032 CHECK NUMBER: 156750
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 396.00 ADULT CONTRACTORS
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Month of January, 2008 JAN 2 8 2008
BY: �I fit GuYh�J
The Monon Center V —ED
1235 Central Park Drive East E'I
Carmel, IN 46032 FEB 0 8 2008
Attention: Billy Carter BY'
Class MON386247
I I children at $36 /child
Total $396.00
Thank you for your business!
Please remit payment to:
Oogles n Googles
9640 N. Augusta suite 435
Carmel, In. 46032 (,(3
317- 228 -9177
hint C� I G �S C /L `''v��c -e;� G
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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
i whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Oogles -n- googles Date Due
9640 N. Augusta Suite 435
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/28/08 none Music, imagination, movement classes 396.00
Total 396.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
Oogles -n- googles
9640 N. Augusta Suite 435
Carmel, IN 46032 In Sum of
396.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 none 4340800 396.00 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
15 -Feb 2008
gnat
396.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund