172769 05/27/2009 f CITY OF CARMEL, INDIANA VENDOR: 361221 Page 1 of 1
ONE CIVIC SQUARE CARMEL ARTS DISTRICT GALLERY AS ,%CK AMOUNT: $2,560.90
CARMEL, INDIANA 46032 30 W MAIN ST
'ti�io`xto� CARMEL IN 46032 CHECK NUMBER: 172769
CHECK DATE: 5/27/2009
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBE AMOUNT DESCR
902 4346500 2,560.90 CITY PROMOTION ADVERT
110 DA 1 AP 2 13 E 1 -R 1 R 19 O •AMO 2Z NET AMOUWF
REFERENCE 4 COMMENTS CHARGLS 6 BILLED UNfrrS a RA'1�E
07 -Feb 400031916 [NORTH COMBO' ZONE PACKAGE 5411974 1,258.00
Saturday 400032916 INORTH COMBO ZONE PACKAGE 5411974
1,258.00
13 -Reb 1890754 'GALLERY WALL 6 x 4.81 1
Friday 5411969.1 'GALLERY WADE 28.86
(DAILY STAR 987.50
14 -Feb 40003;2971 [NORTH COMBO ZONE PACKAGE 5411981 315.00
Saturday 400032971 INORTH COMBO ZONE PACKAGE 5411981
315.00
G u)
STATEMENT OF ACCOUNT AGINC, OF PAST DICE AMOUNTS
21 C RENT DUE 922 30 DAY: 60 DAYS OVE 90 DAYS UNAPPLIED,A UNT TOTAL DUE
2,560.90 0.00 0.00 0.00 O.QO 2,560.90
INDIANA NEWSPAPERS. INC.
307 N. P*NNSYLVANIA ST. TEL: (317) 444 -8484 FAX: 4317) 444 -8300
P.O. BOX 145, INDIANAPOLUS, INDIANA 4620¢-0145 )FED. I.D. 35- 2061985
24 INVOICE NUMBER 25 ADVERTISER E INFORMA ION
1 BZLING PERIOD 6 BILLED ACCOUNT N MBER 17 ADVERTISER CLIENT UMBER 2 ADVERTISER I WENT NAME
67471 01 —FEB —D9 TO 28— FEB -09 13065 43859 CARMEL ARTS 9 DESIGN DIST c
t
Prescribed 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2 12�0�� 22ay wP�/,3�i 2 �6o.9a
Total Z, 56G .,90
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
IN SUM OF
3�
6t fw-1A, I t J L1 6 y 3 Z
2 S 6 0, 90
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or
DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
°�02 va 2 9 �'3y�s�o S O 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 0S'
Signature
Director of Operations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund