168910 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 362527 Page 1 of 1
ONE CIVIC SQUARE CENTRAL INDIANA DANCE ENSEMBLE
1 142 LINDEN LANE CHECK AMOUNT: $100.00
i.� CARMEL, INDIANA 46032 CHECK NUMBER: 168910
CARMEL IN 46032
CHECK DATE: 211712009
DEPARTMENT ACCOUN PO NUMBE INVOIC NUM BER AMOUNT DESCRIPTION
902 4346500 275 100.00 CITY PROMOTION ADVERT
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CentrcalIndianaDance Ensei 6fe, In..c. Invoice
a c'grrnzarora Date Invoice
of :a ar4Lw ica ?{ice Sraas rx s Ciatim Morvro,.vy ar:a
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11/25/2008 275
Buff7o
Carmel Arts Design District
Attn: Megan McVicker
111 W. Main Street, STE. 140
Carmel, IN 46032
Terms
Net 15
(Description Amount
1/2 page black and white ad in Central Indiana Dance Ensemble 100.00
2008 -2009 program
TOtaO $100.00
Central Indiana Dance Cnsemble is a 50l(c)(3) organization.
rescribesly State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
r 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.
Il `I L;- -7 lew Lgee Terms
1 1603 L
C�rOle(, Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 00.00
1 hereby ce�i�y th the attached '►nvoice�s�, oc b111�s), is (are) true and correct and I have audited same in accordar-P
Clerk- Treasurer
VOUCHER NO. WARRANT Ivv.
ALLOWED
3 ".s'°'�- IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
94-)gZ 113��s as
Board Meth
PO# or INVOICE NO. ACCT #/TITLE AMOUNT bets
DEPT. I hereby certify that the attached i
OIC
���2 2 7 S y 3yG sao /Oh l.Y� bill(s) is (are) true and correct and that the y, Or
materials or services itemized there f
which charge is made were ordered a
received except
l 3 206
nature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund