157302 03/11/2008 gti CITY OF CARMEL, INDIANA VENDOR: 360945 Page 1 of 1
ONE CIVIC SQUARE S S I, INC
CARMEL, INDIANA 46032 1561 CHARITY CHASE DRIVE CHECK AMOUNT: $567.00
WESTFIELD IN 46074 CHECK NUMBER: 157302
SON
CHECK DATE: 3/11/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 155 270.00 ADULT CONTRACTORS
1047 4340800 160 297.00 ADULT CONTRACTORS
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i
�4Z00�,� SSI, Inc. OnVOIC@
1561 Charity Chase Drive
OD Date Inv e
Westfield, IN 46074
2/22/2 08^ 0
Bill To
Monon Center
Kate Schneider T
REC V
MAR 1 0 2008
BY: ZSx�
P.O. No. Terms Project
Net 15
Quantity Description Rate Amount
8 Officials provided for league games (Men's League) 2/18 27.00 216.00
3 Officials provided for league games 2/19 27.00 81.00
f`7
Tota $297.00
SSI
Invoice
°y F Inc. RECEIVED
1561 Charity Chase Drive
Westfield, IN 46074 FFR 2008 f Date Invoice
2/11/2008 155
BY: (�c
Bill To
Monon Center
Kate Schneider
P.O. No. Terms Project
Quantity Description Rate Amount
7 Officials provided for league games (Officials for 2/11/08) 27.00 189.00
3 Officials provided for league games (Official for 2/12/08) 27.00 81.00
4, 34M6
�S
Tota $270.00
I
21 of
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.
SSI, Inc. Terms
1561 Charity Chase Drive Date Due
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/11/08 155 League contractors 270.00
3/7/08 160 League contractors 297.00
Total 567.00
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.
SSI, Inc. Allowed 20
1561 Charity Chase Drive
Westfield, IN 46074
In Sum of
567.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT AMOUNT Board Members
Dept TITLE
1047 155 4340800 270.00 1 hereby certify that the attached invoice(s), or
1047 160 4340800 297.00 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
10 -Mar 2008
Si na r
567.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund