165821 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: T359562 Page 1 of
0 ONE CIVIC SQUARE INDIANAPOLIS INDIANS CHECK AMOUNT: $25.00
CARMEL, INDIANA 46032 501 W MARYLAND ST
INDIANAPOLIS IN 46225 CHECK NUMBER: 165821
CHECK DATE: 11/12/2008
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4239099 558304 25.00 OTHER MISCELLANOUS
i
I
INDIANAPOLIS INDIANS Invoice 5M4-
501 W. Maryland Street
Indianapolis, IN 46225
(317) 269 -3542 fax (317) 269 -3541
g
INVOICE
Customer
Name Carmel Clay Parks Recreation Date 10/20/2008
Ben Johnson Order No.
1235 Central Park Dr. E Rep Keri Oberting
Carmel, IN 46032 FOB
Qty Description Unit Price TOTAL
1 Game DVD $25.00 $25.00
Purchm
DeSrAption
P.Q.0 Perm
'77
NOV 2008
PU 501 W, Maryland St. Aa BY:
Indianapolis, IN 46225
Attn: Keri Oberting
SubTotal $25.00
Payment Details Shipping Handling
Cash Taxes $0.00
Check
Credit TOTAL $25.00
Name
CC Office Use Only
Expires
Thank you for your support of the Indianapolis Indians
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invdce 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.
Indianapolis Indians Terms
501 W Maryland Street
Indianapolis, IN 46255
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/20/08 558304 Game DVD 25.00
Total 25.00
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.
Indianapolis Indians Allowed 20
r 501 W Maryland Street
Indianapolis, IN 4e255
L' -7 In Sum of
25.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #rrlTLE AMOUNT Board Members
Dept
1046 558304 4239099 25.00 I 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
4 -Nov 2008
Signature
25.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund