164178 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00351917 Page 1 of 1
0 ONE CIVIC SQUARE CARMEL FIRE DEPARTMENT AUXILIAR&ECK AMOUNT: $400.00
CARMEL, INDIANA 46032 CIO CARMEL FIRE DEPT
'ti, CARMEL IN 46032 CHECK NUMBER: 164178
CHECK DATE: 913012008
DEPARTMENT ACCOUNT PO NUMBE INVOI NUMBER AMOUNT DESCRIP
1160 R4359003 18016 400..00 SUPPLIES -HLDY SQUR 20
I
I
K
Invoice
September 26, 2008
Invoice To:
Mayor's Office
City of Carmel
One Civic Square
Carmel, IN 46032
Payable To:
CFD Ladies Auxilary
Two Civic Square
Carmel, IN 46032
Project:
For providing refreshments at Holiday on the Square coffee, hot
chocolate, cookies and hot dogs.
Amount Due: $400.00
Payment due upon receipt.
�Prescribeiby State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
9/29/08 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
CFD Ladies Auxiliary Purchase Order No.
Two Civic Square Terms
Carmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/26/08 stuft e re hments for Holiday on the Sq uare $400.00
Total $400.00
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.
j
ALLOWED 20
CFD Ladies Auxiliary IN SUM OF
2 Civic Square
Carmel In 46032
400.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayors R4359003
Festival Community Events
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
18016 Stmt 84359003 1400.o 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
Signature
Cost distribution ledger classification if J'YI Title
claim paid motor vehicle highway fund