162792 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 361691 Page 1 of 1
ONE CIVIC SQUARE INDIANA ICE STUDIO INC
CARMEL, INDIANA 46032
2404 S BROADWAY ST CHECK AMOUNT: $525.00
YORKTOWN IN 47396 CHECK NUMBER: 162792
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4341999 28002 525.00 OTHER PROFESSIONAL FE
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INVOICE
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i5 ANTITY ITEM DESCRIPTION UNIT EXTENSION
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]ndiana Tee Studio hereby makes no warranties express or implied except to provide stated SUBTOTAL G
product at stated price which may include any and all product costs, delivery fees, custom
additions. color charges, tray rent.:il fees or deposits. COLOR
Ter. Invoice Date C S 11 0 0 Event Date qy TRAY
pan receipt Event Time n -3 3`? Delivery Time
Upon deliver Contact Name C- �.r(*t�n t)tlflvRRVtS1'rUP
Emergency T'ltone 3 1 7 Lt3 -3 3 TO'r 2-5 G)
Delivery Mileage Delivery Address 1 2-3,5 Ce
Additional In.structionS
DEPOSIT DUE
To
From
I hereb acknowledge i e5l)onsibility for pqd It1e it qf.s t IdL'f,prC3ducl at slaledprice and b agreement to th ?trod.
.Signature Date
www.indianaicestudio.com 104-71 3 l9`t 1
Step hanCy, t e cestu dio.com 9 4
2404 S. Broadway St., Yorktown, IN 47396 Toll Free: 1-866-609-0699 9ee Fax: 765-759 -7189
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. 18867 F
Indiana Ice Studio, Inc.
2404 S Broadway St. Date Due
Yorktown, IN 47396
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5129108 28002 Ice sculptures foraquatics spec event 7120108 525.00
Total 525.00
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.
0 Allowed 20
Indiana Ice Studio, Inc.
2404 S Broadway St.
Yorktown, IN 47396 In Sum of
525.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 28002 4341999 525.00 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
31 -Jul 2008
il l 22! V L� YA
Q
Signature
525.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund