Loading...
172245 05/13/2009 a CITY OF CARMEL, INDIANA VENDOR: 037750 Page 1 of 1 ONE CIVIC SQUARE CARMEL ARTS COUNCIL CARMEL, INDIANA 46032 5246 SHERWOOD COURT CHECK AMOUNT: $200.00 CARMEL IN 46033 -3779 CHECK NUMBER: 172245 CHECK DATE: 5/13/2009 DEPARTMENT ACCOUNT PO NUMB INV OICE NUMBER AMOUNT DESCRIPTION 1160 4359003 200.00 ARTS COUNCIL TEA 7 6�20 kj N i Table and Program Sponsor Table of $200 Co rporate Name on today! your �1, T a lends'names to reserve your to le to "Frie Li ?t Ta e 60 List p your fi e c 7— I Name A ttending A ttending C�Ac �C' Nu'�u'vaL 'sib A t e. \1 Name Name Attending kA ending S%Ae-. N\6kk Name Attending 5+eL'j Name Attending N ame Attending a n I N __I 11 Te ame A ttending Nam e A ttending- o Number Attending Check Enclosed Zo x;20 Per Person I cannot attend, but please accept n, 1 donation. D Amount (With Our G rateful ThankO Carmel, IV 46033-3 779 vAla, 1, 2009 to Linda Al Ruchofiier 5 246 Sherwood Court 0 Please RSVP bcjin tail to LindaB7821 @Vaol cOM For further information or p e stions please call 317-844-6033 or en C> Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 5/11/09 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 Linda "M. Bachofner Purchase Order No. 5246 'Sherwood Ct. Terms •Carmel`' In 46033 -3779 Date Due .1 Invoice. Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) No date Stmt Carmel Arts Council Annual English Tea $200.00 Ma or's table of 8 Total $200.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 c o ne IN SUM OF 5246 Sherwood Ct. Carmel IN 46033 -3779 200.00 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4359003 Festival Community Events Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or Stmt 4359003 $200.00 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 20 nature Cost distribution ledger classification if Titl claim paid motor vehicle highway fund