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169843 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 362648 Page 1 of 1 ONE CIVIC SQUARE CARMEL HIGH SCHOOL CHECK AMOUNT: $180.00 CARMEL, INDIANA 46032 ATTN: JIM STREISEL ory 520 E MAIN STREET CHECK NUMBER: 169843 CARMEL IN 46032 -2299 CHECK DATE: 3/18/2009 DEP ACC OUNT PO N UMBER INVOIC NUMBER i AMOUNT DESCRI T 1047 4346000 0809 -1002 180.00 CLASSIFIED ADVERTISIN a 60 t Striving to connect with readers through balanced, extensive coverage for all HiLite Carmel High School 520 East Main Street Carmel, IN 46032- 2299 ads@hilite.or- littp://www.hilite.org INVOICE #0809 -1002 1 01 CARMEL CLAY PARKS RECREATION O r o pate 1411 E 116TH STREET CARMEL, IN 46032 PVP V0ga\ Size Issue dates FEB 2 6 2009 i i Price per ad j Total 1/8 March 13, 2009 60.00 60.00 1/8 April 2, 2009 60.00 60.00 1/8 April 30, 2009 60.00 60.00 i I i i j Total due: $180.00 Thank you for your business. Terms: Net 30 Please make checks payable to Carmel High School. For your convenience, we have included an addressed envelope. If you choose not to use it, please send to: Jim Streisel Carmel High School 520 East Main Street Carmel, IN 46032 -2299 If you have questions about this invoice, please contact Griff Housemeyer, HiLite Business Manager, at (317) 846 -7721, Extension 7143. 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. Carmel High School Terms Attn: Jim Streisel 520 East Main Street Carmel, IN 46032 -2299 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/26/09 0809 -1002 Ad- Lifeguarding 180.00 Total 180.00 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. Carmel High School Allowed 20 Attn: Jim Streisel 520 East Main Street Carmel, IN 46032 -2299 In Sum of 180.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 0809 -1002 4346000 180.00 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 12 -Mar 2009 Signature Is 18050 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund