176063 08/18/2009 CITY OF CARMEL, INDIANA VENDOR: 358787 Page 1 of 1
ONE CIVIC SQUARE CURRENT IN CARMEL
CARMEL, INDIANA 46032 CHECK AMOUNT: $850.00
1 SOUTH RANGELINE ROAD
SUITE 220 CHECK NUMBER: 176063
CARMEL IN 46032
CHECK DATE: 8!18/2009
DEPA ACCOUNT PO NUMBER INVOICE NU MBER AMO UNT DESCRIPTION
902 4359003 63009 850.00 FESTIVAL /COMMUNITY EV
"R,
Transaction Period: 6/1/2009 6/30/2009
Carmel Arts Design Account Number: 1042
111 W. Main Street Billing Date: 6/30/2009
Suite 140 Due Date: NET 30
Carmel, IN 46032 Amount Due: $850.00
Please indicate reference number(s) to ensure proper credit: Amount Paid:
P return top portion payme.' payment
STATEMENT INVOICE Page: 1
Current in Carmel 1 South Rangeline Road, Suite 220 Carmel, IN 46032 (317) 4894444
&1?9- GAO o M.. CAD NOW MUM @GLOP @i@M
Previous Balance $0.00
6/16/2009 19707 -003 Display Ad 445.000 23.50 $300.00
CIW 1/2 H, 4C
6/16/2009 19707 -004 Display Ad 1000.000 19.50 $550.00
CURR 1/2 H, 4C
Thank you for advertising with us!
We sincerely appreciate your business.
Carmel Arts Design 0 $850.00 Previous Balance: $0.00
Account No: 1042 Past 30 $0.00 Total New Credits: $0.00
YTD Inches: 43 60 $0.00 Total New Charges: $850.00
No of Tears: 1 Info 90 $0.00-
120 $0.00
150+1 $0.00
Amount Due: $850.00
Prescritled 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
C v rr PyJ iJ'�? [ng� Purchase Order No.
4 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6 3 OC T `I' JUgF� o�iir -rTiS i �Sa.Qe�
Total S��Cj
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
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�c "Z 300 i 2 5 L525 �SOGL'� 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
9 20 9
Signature
Director of Ope ns
T itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund