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162837 08/20/2008
CITY OF CARMEL, INDIANA VENDOR: 355569 Page 'I of I p 0 s ONE CIVIC SQUARE JESSICA KRUSE s,,,e CARMEL, INDIANA 46032 840 BENNETr COURT CHECK AMOUNT: $15.96 *a,� �jA CARMEL IN 46032 CHECK NUMBER: 162837 CHECK DATE: 8/20/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION ,302 4359003 15.96 FESTIVAL /COMMUNITY EV Page 1 of 2 l G/F Onbu Checking 7062 Account Details Account Number: xxxx xxxx 70h7 Nickname: G/F Onbu Checking 7062 Current Balance: Available Balance: As of Date: 08/04/2008 Interest Rate: 0% Interest Paid YTD: $0.00 Interest Paid Previous Year: $0.00 Pending Transactions Date Description Debit Credit 08/04/2008 CARD PURCHASE $27 08/04/2008 CARD PURCHASE 08/04/2008 CARD PURCHASE 08/04/2008 ATM DEPOSIT 08/04/2008 CARD PURCHASE 08/04/2008 CARD PURCHASE 08/04/2008 CARD PURCHASE )I 08/03/2008 ICC APL- ITUNES866- 712 -7753 CA 000566322944 08 03% 2008 CC TARGETCARMEL_IN- 000566288275_ l $17.08 Transaction His tor D ate Check Transaction Type Description Debit Credit Running Number Balance ;A EXPECI' MQRI. PAY LESS: C11RMEl_ 31 Nly U56U OB/03/200S 03:4E1 P11 REIEIP1 EXPTRF)' ON 11, /011 Ilil111111i IIII I[I f hill IIIII I�illlll ��t 3 ;072939 NO 0F1R ©5 1 3 99 i0 ?2936 NOTE CRRQS T `.99 00 ,0 ?2990 rhONK 'roll l ?.99 s0 r2912 T11HNK 'x01.1 1 3 99 Y 5LIf3T11THl. 14 96 1 IN lHH 7 DODO on 15. 1.12 e5 v e-- ID11W 1? Oa S1c q RFI:L:f.F'r Tn11 2- 8216- 3063- 0O8O -98t }7 2 Venn ?52 2a9 -911 3147 https: /cbanking. oldnational. com /Accounts /AccountDetaits.asp 8/4/2008 ,prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Seth r c AU S'e Purchase Order No. Cc,.-4 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1 6 1 'Jl A r l*ne— K0 t..' ce—O/j R0 Total S; o f I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 �2SJrcw �/`c�Ce �S�{G Re- +.•co�- IN SUM OF Ce..MkZi 1AJ QCa037 ON ACCOUNT OF APPROPRIATION FOR 16 �3Sctoo� Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or a N 3S 9 063 lS 1& bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except �l 20 GS rS ture D J$G r.„a� -Ct Cost distribution ledger classification if Title claim paid motor vehicle highway fund