HomeMy WebLinkAbout175658 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 363207 Page 1 of 1
ONE CIVIC SQUARE COMPTON STRATEGIES CHECK AMOUNT: $1,000.00
CARMEL INDIANA 46032
12270 SYDNEY BAY COURT
INDIANAPOLIS IN 46236 CHECK NUMBER: 175658
CHECK DATE: 8/6/2009
DEPAR ACC OUNT PO NUMBER I NVOIC E NUMBER AMO UNT D
902 4341999 1587 1,000.00 OTHER PROFESSIONAL FE
INVOICE #1587
City of Carmel Redevelopment Commission
Sponsorship Sales Services (April /May)
Payment Due: $1,000.00
Payment Term: May 31, 2009
MAI LED TO:
City of Carmel Redevelopment Commission
1 11 West Main Street, 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- 632 -4920 comptonstrategies.com
prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
a�-�`' Terms
1 H�4i���Jo �IJ �Z]�6 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5 �3/ 09 153
Total 06e. CG0
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. WARRANT NO.
ALLOWED 20
IN SUM OF
90 s 5 1 623 6
ON ACCOUNT OF APPROPRIATION FOR
2
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�2 /.5�7 99 I cOv t!IC> 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
-/5 200
Si nature
Director of Operations
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund