167621 01/07/2009 CITY OF CARMEL, INDIANA VENDOR: 360661 Page 1 of 1
ONE CIVIC SQUARE EDWARD GROGAN CHECK AMOUNT: $400.00
CARMEL, INDIANA 46032 5155 GUILFORD AVE
INDIANAPOLIS IN 46205 CHECK NUMBER: 167621
CHECK DATE: 117/2009
DEPARTMENT ACC P NUM BER I NUMBER AMOUNT DESCRIPTION
902 4359003 400.00 FESTIVAL /COMMUNITY EV
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7
Edward Grogan INVOICE
5155 N. Guilford Avenue
Indianapolis, IN 46205
Phone: (317)283 -3723
4 egrogan @connerprairie.org DECEMBER 13, 2008
TO:
Carmel Redevelopment Commission
Arts Design District Office
111 W. Main Street, Suite 140
Carmel, IN 46032
DESCRIPTION AMOUNT
Played fiddle and entertained visitors at Holiday in the Arts
District 12/13/2008
TOTAL $200
Please make all checks payable to Edward Grogan
Thank you!
7
Edward Grogan INVOICE
5155 N. Guilford Avenue
Indianapolis, IN 46205
Phone: (317)283 -3723
egrogan @connerprairie.org DECEMBER 20, 2008
TO:
Carmel Redevelopment Commission
Arts Design District Office
111 W. Main Street, Suite 140
Carmel, IN 46032
DESCRIPTION AMOUNT
Played fiddle and entertained visitors at Holiday in the Arts
District 12/20/2008
TOTAL $200
Please make all checks payable to Edward Grogan
Thank you!
Prescribed by 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
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Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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Total Ll
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
VQ(JCHER NO. WARRANT NO.
ALLOWED 20
a-/-L IN SUM OF
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
90 2 l a i3 12L%N 3 spa 0D bill(s) is (are) true and correct and that the
O I od 9 O 0 9 LI35 O materials or services itemized thereon for
which charge is made were ordered and
received except
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Cost distribution ledger classification if Title
claim paid motor vehicle highway fund