168045 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 358758 Page 1 of 1
ONE CIVIC SQUARE INDIANA GREEN EXPO CHECK AMOUNT: $410.00
CARMEL, INDIANA 46032 PO BOX 2285
WEST LAFAYETTE IN 47996 -2285 CHECK NUMBER: 168045
CHECK DATE: 1/21/2009
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4357004 410.00 EXTERNAL INSTRUCT FEE
p
V
1 n m d iana Gffaem Expo I
PO Box 2285
West Lafayette, Indiana 47996 -2285 Purchase
Description
765 494 -8039
P.O. D P r F
+i 765 496 -6335 Fax G L.
INVOICE STATEMENT U ri c D t
Line Descr
12/16/2008 Purchaser haser
Date
Approval Date2 Z ?Z
To: Carmel Ciay Parka Recreation Admin
Accounts Payable
1411 E 116th Street
Carmel IN 46032
FJWED
DEC 2 9 2008
1 T,
Due Date: 12- Jan -09
ITEM DESCRIPTION UNIT EXTENDED
Indiana Green Expo
1 Rebecca Schmiesing 95 $95.00
2 Michael Jackson 95 $95.00
3 Joshua Taylor 40 $40.00
Workshop B 60 $60.00
4 Shawn Hart 40 $40.00
5 Todd Snyder 40 $40.00
6 Andrew Burnett 40 $40.00
PAID: PO 19503
TOTAL DUE $410.00
Please make checks payable to the Indiana Green Expo. Call Jennifer Biehl with any questions, 765 494 -8039
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.
Indiana Green Expo Terms
P.O. Box 2285
West Lafayette, IN 47996 -2285
f
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/16/08 12116/08 Registration PO 19666 F 410.00
Total 410.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Indiana Green Expo Allowed 20
P.O. Box 2285
West Lafayette, IN 47996 -2285
In Sum of
410.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 12/16/08 4357004 410.00 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 -Jan 2009
5
Signature
410.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund