177551 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 363332 Page 1 of 1
ONE CIVIC SQUARE AFTER 40
CARMEL,JNDIANA 46032 18B HARBOURTOWN CENTER CHECK AMOUNT: $800.00
o„ a
NOBLESVILLE IN 46062 CHECK NUMBER: 177551
CHECK DATE: 9/29/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4346500 j 1028 800.00 CITY PROMOTION ADVERT
after40 Invoice
*Cr 18 B Harbourtown Center
Date Invoice
Noblesville, IN 46062 9/15/2009 1028
Bill To
Carmel Redevelopment Commission
Arts and Design District Office
1 11 W. Main Street Suite 140
Carmel, IN 46032
P.O. No. Terms Project
Due on receipt
Quantity Description Rate Amount
1 1000 Additional Copies $0.80 per copy 800.00 800.00
P
P
Total $800.00
(scribed 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
Purchase Order No.
Z ovi- --e Cel, ,7� Terms
y ylllP, y�-06 Z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 19(
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
1 IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
9-e z1- !I" c
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�d2 /D2 x {36 S �U06k'�q 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
9 200,9
Sa nature
Cost distribution ledger classification if
claim paid motor vehicle highway fund