171738 04/29/2009 a CITY OF CARMEL, INDIANA VENDOR: 00352624 Page 1 of 1
ONE CIVIC SQUARE MARK BAUMGART
CARMEL, INDIANA 46032 C/O STREET DEPT
CARMEL IN 46032 CHECK AMOUNT: $156.00
CHECK NUMBER: 171738
CHECK DATE: 4/29/2009
DEPARTMENT ACCOUNT P O NUM INVOICE NUMBER AMOUNT DE SCRIPTION
1160 4359003 156.00 SHIRTS SISTER CITY
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Premed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
1 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
Mark Baumgart Purchase Order No.
One Civic Square Terms
Carmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Rec eipt Kawachina ano Sister City Japanese Garden: Sweatshirts $156.00
for Japanese workers
Total $156.00
1 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
VQUCHER NO. WARRANT NO.
4/x/09 ALLOWED 20
Mark Baumgart IN SUM OF
One Civic Sq
Carmel IN 46032
156.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4359003
Festival Community Events
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Receipt 4359003 $156.00 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
20 ,0 1 9
ttgnature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund