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155350 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 358758 Page 1 of 1 s l. ONE CIVIC SQUARE INDIANA GREEN EXPO CARMEL, INDIANA 46032 PO BOX 2285 CHECK AMOUNT: $480.00 WEST LAFAYETTE IN 47996.2285 CHECK NUMBER: 155350 CHECK DATE: 1/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOIC NUMBER AMOUNT DESCRIPTION 1125 R4357004 17935 480.00 TURF EXPO REGISTRATIO i r Green Expo Indiana PO Box 2285 West Lafayette, Indiana 47996 -2285 JAN 0 765 494 -8039 765 496 -6335 Fax L MF INVOICE STATEMENT 1/2/2008 To: Carmel Clay Parks and Recreation 1427 E 116th St Carmel, IN 46032 Due Date: ITEM DESCRIPTION UNIT EXTENDED Indiana Green Expo 1 registration for Indiana Green EXPO $480.00 PO #17935 PAID: TOTAL DUE $480.00 Please make checks payable to the Indiana Green Expo. Call Jennifer Biehl with any questions, 765- 494 -8039 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. Indiana Green Expo Terms PO Box 2285 W. Lafayette, IN 47996 -2285 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/2108 17935 Green EXPO registration 480.00 Total 480.00 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. Indiana Green Expo Allowed 20 PO Box 2285 W. Lafayette, IN 47996 -2285 In Sum of 480.00 ON ACCOUNT OF APPROPRIATION FOR 104- Program Fund PO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members Dept 17935F --t 4357004 480.00 1 hereby certify that the attached invoice(s), or 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 6 -Jan 2008 gnatu 480.00 Business Se Ices Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund I