162434 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 360372 Page 1 of 1
ONE CIVIC SQUARE MISSLER DESIGN STUDIO
CARMEL, INDIANA 46032 160 W CARMEL DRIVE SUITE 271 CHECK AMOUNT: $1,250.00
CARMEL IN 46032 CHECK NUMBER: 162434
CHECK DATE: 8/7/2008
DEPARTMENT ACC OUNT P O NUMBER INVOICE NUMBER AMO DES CRIPTION
902 4359003 71908 1,250.00 FESTIVAL /COMMUNITY EV
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VOICE
o s 160 W. Carmel Dr. Suite 271 Carmel IN 46032 Phone: (317) 569 -0732 Fax: (317) 569 -0816
BILL TO:
Carmel Arts Design District
1 1 1 W. Main St.
Suite 140
Carmel, IN 46032, USA
DESCRIPTION AMOUNT TX
Rock the District Poster $500.00
Rock The District Postcard $250.00
Rock The District Banner $250.00
Rock the District T -Shirt $250.00
Sales Tax: $0.00
Total $1,250.00
Amount $0.00
Your Order BALANCE $1,250.00
Terms: Net 30
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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 ll
I
a s 1��'LJO� 0 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7 7 v 719 0 g v, '72-e
Total (o v &D
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
IICJ 4603
ON ACCOUNT OF APPROPRIATION FOR
10) I Lt3S��v3
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
qd 2 7/ O Ll 3 5loo_3 l ;D. Uo 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
`I 20 O R'
atu re
Y1 aA LP
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund