HomeMy WebLinkAbout174199 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 362979 Page 1 of 1
b y r, ONE CIVIC SQUARE A D D B A C CHECK AMOUNT: $3,750.00
ti Y, CARMEL, INDIANA 46032 30 WEST MAIN STREET SUITE 220
CARMEL IN 46032 CHECK NUMBER:. 174199
CHECK DATE: 718/2009
DEPARTMENT ACC PO NU MBER INVOICE NUMBER AMO DESCRIP
•1160 4345002 1,875.00 PROMOTIONAL PRINTING
1160 4346500 1,875.00 CITY PROMOTION ADVERT
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Q ARTS DESIGN DISTRICT
BUSINESS ASSOCIATION OF CARMEL
Adding Back to the Community
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After 40 Quarterly Publication
Arts Design District Makeover Edition Fall 2009
City of Carmel Contribution .......................$3750.00
Please make payment payable to ADDBAC (Arts Design District of
Carmel Business Association) Balance due upon receipt.
Thank You!
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ADDBAC c/o CRC 30 W. Main Street, Suite 220 Carmel, IN 46032
Prescribed by $tale 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
,9 D D 3f�G e�D C•e C- Purchase Order No.
/YI a %n Terms
A elr j: L._ X_/t. 03 Z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 'Y3 0 0
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 NO.
9 ALLOWED 20
J0Y0 C 01,2 ne IN SUM OF
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Sby f v3 �'7 oo bill(s) is (are) true and correct and that the
S m f" S'3 s oaz X75 0o materials or services itemized thereon for
which charge is made were ordered and
received except
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2X kek
Si n ature
Cost distribution ledger classification if Tltle
claim paid motor vehicle highway fund