HomeMy WebLinkAbout177168 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 363340 Page 1 of 1
ONE CIVIC SQUARE MARTIN DAY CHECK AMOUNT: $298.00
CARMEL, INDIANA 46032 12116 WINDSOR DRIVE
CARMEL IN 46033 CHECK NUMBER: 177168
CHECK DATE: 9/15/2009
DEPAR ACCOUN PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 08012009 298.00 ADULT CONTRACTORS
CCU ME RUMERS
J pone
CA-EL I NO IAN A P O L I S
Summer Series 4K
c/o Monon Center
Carmel, Indiana 46032
INVOI
8-1-2009
Scoring 8z d'in'ing
4K Scoring $1.00 X 298 $298.00
Includes 6 weeks data base prep, labels scoring and timing
Weekly results at www:onlineraceresu Its. com
Aft Aft
Total Due 29 8 0
Check a able to Mar In
Day, 10 from event date 08 1 -2QQ9
12116 Windsor Drive
Carmel In. 46033 Inv 08012009
-17
AUG 2 4 2009
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ACCOUNTS PAYABLE VOUCHER
Y 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.
Day, Martin Terms
12116 Windsor Drive
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
811/09 8/1109 Runners Forum 4K 22446 F 298.00
Total 298.00
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.
Day, Martin Allowed 20
12116 Windsor Drive
Carmel, IN 46033
In Sum of
298.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 811109 4340800 298.00 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
10 -Sep 2009
Signature
298.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund