166796 12/10/2008 a CITY OF CARMEL, INDIANA VENDOR: 360618 Page 1 of 1
ONE CIVIC SQUARE STEPHANIE MARSHALL CHECK AMOUNT: $85.00
CARMEL, INDIANA 46032 578 TULIP POPPLUR CREST
CARMEL IN 46033 CHECK NUMBER: 166796
CHECK DATE: 12/1012008
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
.902 4359003 120308 85.00 FESTIVAL /COMMUNITY EV
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e
616 Station Drive Phone: 317 846 -7467
Carmel, IN 46032 The Box Company Fax'. 317 846 -7468
Name: Phone Number 3(7 Ycl 1 CF1 e:
Address: Fax Number P.O. Number
City: State: IN Zip: Invoice
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Thank You for Your Order! After Discount
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Total
COTAM INC DBA
CARMEL OLD TOWN ANTIQUE MALL �2 8
38 WEST MAIN STREET 2 7
CARIVIEL, IN 46032
Date
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MARK D'FRALEY 5387
J J DAWN FRALEY
176766 BURKET DR 20-7403/2740
ST 1 02
WESTFIELD IN 46074 "Date
317-896�165
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FORUM P.O. Box 50738
Indianapolis, IN 46250-0738
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THI9 NOTE 15 LEGALTENDEH
FOR: ALL DEHT9 PVELIC AND
T Uu U 'ra St!... 2003
O
•al 1.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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 t
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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 IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
S IIG n �I I ICUI S1 l(�`- IN SUM OF
,co
ON ACCOUNT OF APPROPRIATION FOR
9Dz l 465 l 063
Board Members
PO# or INVOICE 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
m� L 200
Si at N n LP
1JI
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund