HomeMy WebLinkAbout157077 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 360661 Page 1 of 1
ONE CIVIC SQUARE EDWARD GROGAN CHECK AMOUNT: $200.00
CARMEL, INDIANA 46032 5155 GUILFORD AVE
INDIANAPOLIS IN 46205 CHECK NUMBER: 157077
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
'002 4359003 200.00 FESTIVAL /COMMUNITY EV
I am owed the sum of $200.00
for playing fiddle for the Carmel
Arts District from 6:00 p.m. to 9:p.m.
on Thursday, February 14, 2008.
Edward Grogan
5155 Guilford Avonue
Indianapolis, Indiana 46205
(317) 283 -372
egrogan@connerprairie.org
.A
Presc�ribed 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.
0 Payee
Purchase Order No.
Cn L' t 1 42c�04 A te4r C -C Terms
e S Date Due
Invoice Invoice Description Amount
Date Number C (or note attached invoice(s) or bill(s))
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Total 2
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 r�
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ed wa�.� Vlrogq� S�ss
IN SUM OF
T" 1 /6
2 0 0
ao
ON ACCOUNT OF APPROPRIATION FOR
qGZ Z �3Sg o03
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT.
DEPT. I hereby certify that the attached invoice(s), or
90 (435go03 2ay. Q-° 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
3 Ode
I
Sign re.
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund