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156518 02/21/2008 i CITY OF CARMEL, INDIANA VENDOR: 360851 Page 1 o f 1 t ONE CIVIC SQUARE CARMELFEST 2008 CHECK AMOUNT: $30,000.00 ®,r CARMEL, INDIANA 46032 P O BOX 3953 CARMEL IN 46082 -3953 CHECK NUMBER: 156518 CHECK DATE: 2/21/2008 DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION 1160 4355101 CONSECO 08 30,000.00 SUPPORT FOR THE ARTS I F CarmelFest 2008 RHYMCIE C/o The Rotary Club of Carmel PO Box 3953 Carmel, IN 46082 -3953 Phone (317) 844 -5845 Fax (317) 844 -5902 INVOICE #CONSECO 08 DATE: FEBRUARY 15, 2008 TO: Nancy Heck Director of community Relations City Of Carmel One Civic Square Carmel, IN 46032 COMMENTS OR SPECIAL INSTRUCTIONS: QUANTITY DESCRIPTION UNIT PRICE TOTAL 1 Platinum Plus Level Sponsorship $30,000 $30,000 TOTAL DUE $30,000 Make all checks payable CarmelFest 2008. If you have any questions concerning this invoice, contact Jason Randlett, jason,randlett@agedwards.com, (317)846 -1999 Thank you for your support of CarmelFest 2008! Prescribed 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. Payee �a rryr e,4 F PS f 2_0 0 Sj o_�j r '6/ C'lev j 7 (?a '*1 Purchase Order No. A X 22,-!Z3 Terms 9 S:3 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ,211 p Cons�c.v S d Total 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 Clerk- Treasurer VOUCHER NO. WARRANT NO. C e� west a.2c�ca ALLOWED 20 C16 Z2 P rea 4? .r Z C /ic h Ca "4 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or s coo o Y 3S`S` D b 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 r Sig re Cost distribution ledger classification if Title claim paid motor vehicle highway fund