158641 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 359095 Page 1 of 1
ONE CIVIC SQUARE SKY VIEW CONCIERGE
CARMEL, INDIANA 46032 8677 BASH STREET CHECK AMOUNT: $750.00
PO BOX 501255 CHECK NUMBER: 158641
INDIANAPOLIS IN 46256
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4346500 2057 750.00 CITY PROMOTION ADVERT
G
a
Serving the Hospitality, Visitor and Tourist Industry
r o Providing Photomap Directions for Visitors
Cost Effective Solutions by Saving Employees' Time
skyviewconclerge. com
v ®0 ce Date Invoice
3/5/2008 2057
Bill To Ship To
Carmel Redevelopment Commission Carmel Redevelopment Commission
Attn: Sherry Mielke Attn: Sheii Mielke
111 West Main St. Ste. #140 111 West Main St. Ste. 4140
Cannel, IN. 46032 Carmel, IN 46032
Authorized by Terms Rep Project Host Location
per Sherry Net 30 JS Mai Exec Airport
Qty Description Price Each Amount
Six foot by eight foot full color Display in two 0.00 O.00T
locations at the Indianapolis Executive Airport, owned
by Hamilton County and operated by Montgomery
Aviation.
Mar 2008 Executive Airport Display (6'X 8') Single 750.00 750.00
Ad Space (-6" X —6 priced $750 per year.
service 0.00% 0.00
Thank you for your business. Total $750.00
SkyView Concierge, Inc. 8677 Bash Street, Indianapolis, IN 46256
Tele 317.863.4545 Fax 317.845.5656 www.skyviewconcierge.com
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
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.
Payee
Sk„Vfcw ConerteSy Purchase Order No.
$G B, rt, S .f I,.�lr �ael•r. TN Terms
L Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/s s Z A,P "4 q•(u..��s,� 7so.
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same i ordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sk„ V, e 6-�<« --j� t^c IN SUM OF
TAI 4 G z se
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9 oZ Z os 7 3 �/LSoo 7S 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
UAOA Y W.1
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund