179571 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 363610 Page 1 of 1
m ONE CIVIC SQUARE ARTISTIC AWARDS CHECK AMOUNT: $66.57
J
CARMEL, INDIANA 46032 2510 E 56TH STREET
INDIANAPOLIS IN 46220 CHECK NUMBER: 179571
CHECK DATE: 11/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239099 11363 66.57 OTHER MISCELLANOUS
4
2501 East 56th Street In voice 1136 3
RAT1ST11� Indianapolis IN 46220 Date Ordered: 10/29/09
RIA/RA��:! P 317 297 -1125
Date Invoiced: 11/6/09
F 317 297 -0180
bate Due: 1116109
Ordered By: Phone Fax Email
Serra Garske 573 -4026 573 -4136 SGerske carmelcla arks.com
SHIP TO:
CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION
ADMINISTRATIVE OFFICES ADMINISTRATIVE OFFICES
1411 E. 116TH STREET 1411 E. 116TH STREET
CARMEL, IN 46032 CARMEL, IN 46032
ATTN SERRA GARSKE
Customer Po Number Terms Salesperson Ship Method
1904 122845 DOR ITim Reinhart lGround
Design Design Title
3235
Youth 2 -4 6 -8 10 -12 14 -16 Other Unit Total
Qty Part Item Adult S M LG XL 2X Sizes Price Price
1 RAGLB -810 Plaque, Piano Black Raised Acrylic 8 x 10 1 55.65 55.65
1 Handling Boxing Charge 1 5.00 5.00
1 Subtotal 60.65
Note: Sales Tax 0.00
Thanks for your order. Prompt payment is appreciated. Please call immediately with any discrepancies Shipping 5.92
or damages. Damages are not accepted after 7 days from receipt of order. Total 66.57
Paid
Balance 66.57
Purchase
Descrlption
N a V 2009 P.O. a p
,3.L. 104_/' jQD t D._ Lk Li Cr7Cj
]BY....
Line Destx
Purchaser Date
Approval Date
Report Date: 1 11612 00 9
Page 111
ti 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.
Terms
Artistic Awards
2510 East 56th Street
Indianapolis, IN 46220
Invoice invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s))
22845 F 66.57
1116109 11363 Plaque K. Schneider
Total 66.57
1 hereby certify that the attached invoice(s), or bi11(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20,
Clerk- Treasurer
1
Voucher No. Warrant No.
Artistic Awards Allowed 20
2510 East 56th Street
„t Indianapolis, IN 46220
In Sum of
66.57
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members
Dept
1047 11363 4239099 66.57 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
19 -Nov 2009
T Signature
66.57 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
e,
t