167895 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 358785 Page 1 of 1
ONE CIVIC SQUARE ARTISAN MASTERPIECE
0 CHECK AMOUNT: $900.00
CARMEL, INDIANA 46032 19 E MAIN STREET
CARMEL IN 46032 CHECK NUMBER: 167895
CHECK DATE: 1/21/2009
f� EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 43.40800 JAN 09 900.00 ADULT CONTRACTORS
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ti
o
I
Carmel c Clay
Parks &Recreation CHECK REQUEST
Date: i�S"Z 1
JAN 0 5 2009
Check payable to B Y:
Address:
City, State, Zip
Mail check to payee Return check to requestor
Check Amount y Date Required
Check needed for.
To be paid from q
PO (if applicable)
Budget account GL
Budget Line Description
Supporting documentation or receipt(s) MUST be attached.
Requested by (print):
Requested by (signature):
r
Approved by (signature of Division Manager),
on this date .r
Form revised 1 -21 -08
Z
INVOICE January 5, 2009 75
P.O.# t PorF
't Artisan Masterpiece, Inc. G L
19 E. Main Street Bud
Carmel, IN 46032 Line Descr
Dated
Purchase ri
317 -518 -0774 Date ai
Approval
Invoice to: Carmel Clay Parks Recreation
Amount: 900.00
Payment for: Mosaic Madness Prairie Trace Tuesdays, Jan. 6, 13, 20, 27
Mosaic Madness Towne Meadow Wednesdays, Jan. 7, 14, 21, 28
Please make the check out to ARTISANN MASTERPIECE. Thank you.
Cherie Plebes t
Owner, President JAN 0 5 20Q9
Artisan Masterpiece
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Artisan Masterpiece Terms
19 East Main Street
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/5109 Jan'09 E squared classes 900.00
Total 900.00
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
,i 'V
Voucher No. Warrant No,
Artisan Masterpiece Allowed 20
19 East Main Street
Carmel, IN 46032
In Sum of
900.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITL.E AMOUNT Board Members
Dept
1046 Jan'09 4340800 900.00 1 hereby certify that the attached invoice(s), or
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
6 -Jan 2009
Signature
900.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund