168904 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 00350189 Page 1 of 1
ONE CIVIC SQUARE CARMEL SYMPHONY ORCHESTRA CHECK AMOUNT: $1,000.00
CARMEL, INDIANA 46032 PO BOX 761
�''k coii ta i INDIANAPOLIS IN 46082 -0761 CHECK NUMBER: 168904
CHECK DATE: 2/17/2009
DEPA ACCOUNT P O NUMBER INVOICE NUMBER AMO DESCR
1160 4359003 INVITATION 1,000.00 FESTIVAL /COMMUNITY EV
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We would be pleased to jowl Im f o-r Music of Course
Name
Company (if applicable)
Address
City Zip
Telephone E -mail
Please reserve tickets at $100 per person. We wish to be a table sponsor for $1000
Please list our table sponsorship in the program as:
We cannot attend but would like to support the CSO with the enclosed gift of
Total enclosed: Check enclosed (please make checks payable to the Carmel Symphony Orchestra)
Please charge my credit card: VISA MasterCard
Card Exp Date
Name
Signature
$50 per seat purchased may be tax deductible to the extent permitted by law.
Cocktail attire recommended. Cash bar. Wine served with dinner.
Please respond by February 25, 2009. (Please see reverse side)
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
2/13/09 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
Music of Course Reservations Purchase Order No.
Carmel Symphony Orchestra
P. 0. Box 761 Terms
Carmel IN 46082 -0761 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/1/09 Invitation Carmel Symphony Orchestra Gala Ta
March 6, 2009
Total $1,000.00
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
Music of Course Reservations IN SUM OF
Carmel Symphony Orchestra
P. 0. BOX 761
Carmel IN 46082 -0761
1.000.00
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
Invitation 4359003 $1,000.00 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
Ig u
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund