166890 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: T358687 Page 1 of 1
ONE CIVIC SQUARE GREG SHELTON
CARMEL, INDIANA 46032 6745 W LITTLETON CHECK AMOUNT: $95.00
MCCORDSVILLEIN 46055 CHECK NUMBER: 166890
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 R4359003 16223 STMT 95.00 ART FEES -2008 HOLD IN
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Invoice
November 24, 2008
Invoice To:
Mayor's Office
City of Carmel
One Civic Square
Carmel, IN 46032
Payable To:
Greg Shelton
6745 W. Littleton
McCordsville, IN 46055
Project:
Caricature Artist services at Holiday on the Square Saturday,
November 22, 2008
Overage from 6:30 -7:30 p.m.
$95.00 per hour for 1 hour
Total Amount Due: $95.00
0 Payment due upon receipt.
G 03
Prescribedpy State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
12/8/08
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
G reg Shelton Purchase Order No.
6 745 W. Litleton Terms
M cCordsville IN 46055 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/24/08 Stmt Holiday on the Square Caricature Artist
Total $95.00
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 r-40.
.12/8/08
ALLOWED 20
..Greg, Shelton
IN SUM OF
6745 W. Littleton
McCordsville IN 46055
95.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor R4359003
Festival Community Events
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
16223 stmt 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
•Sign
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund