156392 02/11/2008 CITY OF CARMEL, INDIANA VENDOR' 360833 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS RACE FOR THE CURE
e CARMEL, INDIANA 46032 PO Box 6066 CHECK AMOUNT: $150.00
DEPT 84 CHECK NUMBER: 156392
INDIANAPOLIS IN 46202 -6069
CHECK DATE: 2/11/2008
DEPARTMENT ACCOUNT PO N UMBE R INVOICE NUMBER AMOUNT DESCRIPTION
1701 4355100 150.00 DONATION -C /O C DAVIS
Komen Indianapolis Race for the Cure Page 1 of 1
Sheeks, Cindy L
From: Komen Indianapolis Race for the Cure [info @komenindy.org]
G ent: Monday, February 11, 2008 9:45 AM
To: Sheeks, Cindy L
Subject: Forward to your friends
swan G. Komen
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FOR THE cur
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Dear Friends and Family,
I recently accepted the challenge to raise funds to support the Komen Indianapolis Race for the
Cure on April 19, 2008 in the fight against breast cancer. One in eight women will be stricken with
breast cancer in her lifetime and the more we raise, the more the Komen Indianapolis Race for the
Cure® can give back to fund vital breast cancer education, screening and treatment programs in our
own community and support the national search for a cure.
0e ase join me in the fight by pledging in support of my participation in the Race or contributing
generously to the Komen Indianapolis Race for the Cure. Your tax deductible contribution will fund
innovative outreach and awareness programs for medically underserved communities in 21 central
Indiana counties and national breast cancer research. It is faster and easier than ever to support this
great cause you can make a donation online by simply clicking on the link at the bottom of this
message. If you would prefer, you can also send your tax deductible contribution to the address listed
below. Whatever you can give will help! I truly appreciate your support and will keep you posted on
my progress.
Thank you so much for your time and support in the fight against breast cancer! Every step counts!
Sincerely,
CINDY SHEEKS
To sponsor my participation online, clic.k.,here.
To sponsor via standard mail, please send checks only (no cash!) to:
Indianapolis Race for the Cure
P.O. Box 6069
Department 84
Indianapolis, IN 46202 -6069
0
2/11/2008
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
J, 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.
P Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
l
00-
r
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 1C 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
C Tn YIo
Board Members
PO# or INVOfCE NO. ACCT #/TITLE AMOUNT
DEPT. 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
20
Signatu
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund