164807 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 361869 Page 1 of 1
ONE CIVIC SQUARE LAROGRAPHY
0 CARMEL, INDIANA 46032 PO eox 1952 CHECK AMOUNT: $1,127.80
INDIANAPOLIS IN 46206 CHECK NUMBER: 164807
oN
CHECK DATE: 10116/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1160 4359003 5806 863.90 FESTIVAL /COMMUNITY EV
1192 4359000 5806 263.90 SPECIAL PROJECTS
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1�l+ 09/26/2008 13:32 3172983162 LAROGRAPHY PAGE 01
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city of,catrin
ORIGINAL INVOICE LAROGRAPHY
INVOICE
lorry orider N2 5 [Dept. ®f COMmu i SArv P box 1952
indionapolls, in 46206
317. 298.3167
SOLD TO
CITY OF CARMEL ALEXIA /SUE C0�
s
[USTO -EWS ORDER SALESMAN TERMS SNIwlD �U f.o.b. DATE
CAmL91708 GRIDER A.S.A.P, FED X x 5 Boxes 77.80 9/26/08
1 Set Up for Screen 50 00 50 00
bo re-5 f rom El Pa
T1;H W YOU VERY MUCH FUR YOUR BUSINESSI i 1
i
rescribdd by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
10/13/08 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.
Payee
Larography Purchase Order No.
P. 0. Box 1952 Terms
Indianapolis IN 46206 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/26/08 5806 500 "Shoppers" bas $1,127.80
"Green o" Community Relations
Total $1,127.80
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.
10/13/08 ALLOWED 20
LarorapYzy IN SUM OF
P. 0. Box 1952
Indianapolis IN 46206
1,127.80
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayors 590 4359003
DOCS Festival /Community Events
Board Members
Poa INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. q I hereby certify that the attached invoice(s), or
1192 5806 590 $263.90 bill(s) is (are) true and correct and that the
1160 5806 4359003 $863.90 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Slg t e
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund