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