176616 09/01/2009 CITY OF CARMEL, INDIANA VENDOR: 363207 Page 1 of 1
f ONE CIVIC SQUARE COMPTON STRATEGIES CHECK AMOUNT: $500.00
se CARMEL, INDIANA 46032 12270 SYDNEY BAY COURT
M1 off INDIANAPOLIS IN 46236 CHECK NUMBER: 176616
CHECK DATE: 9/1/2009
DEPARTM ACCOUNT PO NUMBER INVOICE NUMBER A MOUN T DESCRIPTIO
902 4341999 15 -1 500.00 OTHER PROFESSIONAL FE
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INVOICE #1635
City of Carmel Redevelopment Commission
Sponsorship Sales Service (second and final payment)
Payment Due: $500.00
Payment Term: Upon Receipt
MAILED TO:
Sherry Mielke
Director of Finance
City of Carmel Redevelopment Commission
111 West Main, Suite 140
Carmel, Indiana 46032
MAKE PAYMENT AND RETURN TO:
Compton Strategies
12270 Sydney Bay Court
Indianapolis, Indiana 46236
COMPTON STRATEGIES
12270 Sydney Bay Court, Indianapolis, Indiana 46236 ph: 317- 826 -1175, fx: 317 -826 -8155 comptonstrategies.com
Prescribed-4y State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
Terms
/•t/ 1 16 2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
16 3f C 6
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.
20
Clerk- Treasurer
VOUCHER NO. WARE -ENT NO.
ALLOWED 20
IN SUM OF
_5 GYM �C�
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
20 G9
ignature
Director of Operations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund