175968 08/06/2009 F CITY OF CARMEL, INDIANA VENDOR: T356608 Page 1 of 1
ONE CIVIC SQUARE CARMEL DEVELOPMENT LLC CHECK AMOUNT: $3,900.00
CARMEL, INDIANA 46032 200 MEDICAL DRIVE SUITE A
CARMEL IN 46032 CHECK NUMBER: 175968
CHECK DATE: 8/6/2009
DEPARTMEN ACCOUNT Pb NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
902 4359003 72409 3,900.00 FESTIVAL /COMMUNITY EV
L
H IJ V V\`9 HC
(Carmel Dev 0o merit LLC
200 Medical Drive
Carmel, IN 46032
DATE: JULY 24, 2009
TO: RE:
Carmel Redevelopment Commission Monon and Main Properties/
111 W. Main Street, Suite 140 Carmel Development LLC
Carmel, IN 46033
DESCRIPTION AMOUNT
The following represents the costs related to the use of the Monon and Main
Properties:
Use of property for 9 Sundays $350 per Sunday 3,150
(Mobile stage, sound equipment and seating on property)
Use of property for Rock the District $750
(Information, craft and misc. tables, Porto -Johns with hand washing stations)
TOTAL $3,900
Thank you!
Prescribed.by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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 1
LL G Purchase Order No.
Terms
�lr� �W "1GG 3 2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7 ,25' U9 72 L /0
Total
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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
x°02 �2�G� Y3S ��3 39� 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
DA &95perations
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund