162283 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 354471 Page 1 of 1
0 ONE CIVIC SQUARE CARMEL CLAY PUBLIC LIBRARY
CARMEL, INDIANA 46032 ATTN: RUTH NISENSHAL CHECK AMOUNT: $600.00
55 4TH AVE SE CHECK NUMBER: 162283
CARMEL IN 46032
CHECK DATE: 8!712008
b EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4359003 600.00 FESTIVAL /COMMUNITY EV
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CarInC Y3
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INVOICE
Date: July 23, 2008
To: Ms. Michelle Krcmery
City of Carmel
One Civic Square
Carmel, IN 46032.
For: "The Guilded Leaf'. Book.& Author Luncheon
October 30, 2008'
Time: 9:30 a.m. to 3:00 p.m
Amount:. $600.00 (table for ten $60 ea.)
Event Information iThe 4`h Annual "The Qugded Leaf! Book.& AuthorLuncheon'
fundraising event will be held at the Ritz ..Charles.ori October 30, 2008. It is being presented by
the Guild of the Carmel Clay Public Library Foundation to raise funds in support of the literacy
programs of the Carmel Clay Public'Library.
The ro ram will consist of a resentatio6 5 gue p g p y g st authors, luncheon and book signings and
sales.
Foundation Tax 35- 1737253
Please make check payable.to: Carmel Clay Public Library Foundation
Send payment to: Ruth Nisenshai
Carmel Clay Public Library Foundation
554 th Ave., SE
Carmel, IN 46032
Thank You!
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Prescribed by Stale Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
8-, 8
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
Ruth Nisenshal Purchase Order No.
Carmel Clay Public Library Foundation
55 4 th Avenu _E Terms
Carmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/23/08 Stmt "The Guilded Leaf" Book Author Luncheon
Table for 10 $60 each
Total
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.
s /4 %as
ALLOWED 20
Ruth Nisenshal IN SUM OF
Gar�a►el Clay Public Library Foundation.
5 4th Ave, SE
Carmel IN 46032
600.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayors 4359003
Festival Community Events
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Stmt 4359003 $600.0 0 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 gnature
Cost distribution ledger classification if 1
claim paid motor vehicle highway fund