173507 06/10/2009 ti
CITY OF CARMEL, INDIANA VENDOR: 362579 Page 1 of 1
ONE CIVIC SQUARE DARYL PYLE
CHECK AMOUNT: $105.00
CARMEL, INDIANA 46032 6727 EAGLES PERCH DRIV>=
;;FOS INDIANAPOLIS IN 46214 CHECK NUMBER: 173507
CHECK DATE: 6110/2009
DEPARTME ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRI
1046 4341985 052909 105.00 GUEST SPEAKERS
6727 Eagles Perch Drive Indianapolis, In 46214
Purchase
Description
PorF
P.O.
c.t_.
Budget
Line Descr
Purchaser
P.pprovai
11roaftwo lementary School Ab Tattoos and Caricatures 3 -4pin $105.00
Total MAY 2 9 2009 S105.00
'T'ax exempt
Total: $105.00
Please make check p agable to: Dargi ftle
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.
362579 Pyle, Daryl Terms
6727 Eagles Perch Drive
Indianapolis, IN 46214
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5129109 05/29/09 Ab Tattoos and Caricatures 105.00
Total 105.00
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
2a
Clerk- Treasurer
Voucher No. Warrant No.
362579 Pyle, Daryl Allowed 20
6727 Eagles Perch Drive
Indianapolis, IN 46214
In Sum of
e
105.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 05/29/09 4341985 105.00 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
4 -Jun 2009
V Signature
105.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund