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