158855 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00352184 Page 1 of 1
ONE CIVIC SQUARE CROWE COMMUNICAITONS INC
CARMEL, INDIANA 46032 6440 HARBRIDGE ROAD CHECK AMOUNT: $607.50
sk w INDIANAPOLIS IN 46220
CHECK NUMBER: 158855
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 R4341999 7962 607.50 DESIGN SERVICES
April 16, 2008
Invoice to: City of Carmel
Nancy Heck
One Civic Square
Carmel, IN 46032
Payable to: Crowe Communications, Inc.
6440 Harbridge Rd.
Indianapolis, IN 46220
317 -508 -6243
Project: Carmel Newsletter, Volume II
Description of services provided:
3/7/2008 Write copy 2
3/9/2008 Write copy 1
3/10/2008 Write copy 3
3/11/2008 Write copy 3
3/12/2008 Write copy 3
3/13/2008 Write copy 1.5
Total 13.5 hours x $45.00 $607.50
Total: $607.50
Payment due upon receipt
Prescribed by Sate Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
4 /A /08 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
Crowe Communications, Inc. Purchase Order No.
6440 Harbridge Road Terms
Indianapolis IN 46220 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/16/08 Receipt Carmel Newsletter, Volume II (write copy 3/7 3/13/08) $607.50
Total 13.5 hours x $45.00
Total $607.50
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance
with 1C 5- 11- 10 -1.6.
20
Clerk Treasurer
VOUCHER NO. WARRANT NO.
4/28/08
ALLOWED 20
Crowe Communications, Inc. IN SUM OF
6440 Harbridse Road
Indianapolis IN 46220
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor R4341999
Other Professional_ Fees
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
7962 -01 Receipt 84341999 607.50 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
20
Si nat
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund