174746 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 363097 Page 1 of 1
ONE CIVIC SQUARE BEAD BOUTIQUE
CARMEL. INDIANA 46032 240 W CARMEL DR CHECK AMOUNT: $160.00
CARMEL 46032
CHECK NUMBER: 174746
CHECK DATE: 7/22/2009
DEP ACCOUNT PO NUMBER INV NUM v AMOUNT DESCRIPTION T
1046 4343007 70309 160.00 FIELD TRIPS
Bead Boutique 240 W. Carmel Dr Carmel, IN 46032
317- 848 -2323 email bboutique @indy.rr.com
Bill T®: PO 20908 Invoice: 070309
fi»a-- 7/3 /o
City of Carmel
Purchase
P.O. P
One Civic Square a.L#
Carmel, IN 46032 -2584 B ud g et ��d
Une Descr
Purchaser 01 Oate -L.;—S
Approv
Quantity Description Unit Price Total
20 Field Trip Adventures in Art $8.00 $160.00
J U L 0 7 2009
ACCOUNTS PAYABLE VOUCHER
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 flours, rate per hour, number of units, price per unit, etc.
Payee
s Purchase Order No.
Bead Boutique Terms
240 W Carmel Dr
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
713109 70309 Field trip Adv in Art 20908 P 160.00
Total 160.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
Bead Boutique Allowed 20
240 W Carmel Dr
Carmel, IN 46032
In Sum of
fR
160.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 70309 4343007 160.00 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
16 -Jul 2009
Signature
160.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund