177543 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 362979 Page 1 of 1
I ONE CIVIC SQUARE A D D B A C CHECK AMOUNT: $545.44
CARMEL, INDIANA 46032 30 WEST MAIN STREET SUITE 220
CARMEL IN 46032 CHECK NUMBER: 177543
CHECK DATE: 912912009
DEPARTME ACC OUNT 4 PO NUMBER INVOICE NUMBER A MOUNT D ESCRIPTION
902 4359003 71109 545.44 FESTIVAL /COMMUNITY EV
r'
From: I
ADDBAC
30 W Main St, Suite 220
Carmel, IN 46032
INVOICE #71109
DATE: AUGUST 25, 2009
TO: FOR:
Carmel Redevelopment Commission
30 W. Main St., Suite 220 RTD volunteer t- shirts
Carmel, In 46032
DESCRIPTION AMOUNT
Blue RTD volunteer shirts $361.94
Day of red RTD shirts $183.50
TOTAL $545.44
�Y
Make all checks payable to
Payment is due within 30 days.
If you have any questions concerning this invoice, contact [Name, phone number, e-mail]
Thank you for your business!
PrescStbed by Slate Board of Accounts City Form No. 201 (Rey. 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
ADD C, Purchase Order No.
1 W� 1 h 5`�`. 5 LA J e 22 0 Terms
C �r �I1L1 U "i 2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Skt VZIoi eery S 1 4 5. qLt
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in acpordance
with IC 5- 11- 10 -1.6. cr
20
Clerk- Treasurer
✓OLICHER NO. WARRANT NO.
ALLOWED 20
I A E` IN SUM OF
O W m m h 5+. 5
Carmel,, N 4 bt32
5 45.LA4
ON ACCOUNT OF APPROPRIATION FOR
902 /x+359005
Board Members
PO# or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
%2- 711 Q 1 '95903 545'44 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
R -3/ 200)
Si ature
Dir ctor of Opera in
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund