173887 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 358883 Page 1 of 1
r ONE CIVIC SQUARE SOFIYA INGER
4 CHECK AMOUNT: $95.00
CARMEL, INDIANA 46032 11267 OLDFIELD DR
CARMEL IN 46033 CHECK NUMBER: 173887
CHECK DATE: 6/24/2009
DEPA RTMENT A CCOUNT P O NUMBER INVOICE N AMOUNT DESCRIPTION
1046 4341985 145163 95.00 GUEST SPEAKERS
INVOICE NO. 145163
SOLD TO SHIPPE.P-TO VIA
STREET N Z, 4 74 K /C STREE� �Np. 25�
CITY STATE ZIP CITY &XA L/ STATE rj D
CUSTOMER'S ORDER SALESMAN TERMS F.O.B. DATE
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D 8740 O tV VO I C E
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 hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Inger, Sofiya Terms
11267 Oldfield Dr
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6117/09 145163 Baba Yaga Art Workshop 95.00
Total 95.00
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
Voucher No. Warrant No.
Inger, Sofiya Allowed 20
11267 Oldfield Dr
Carmel, IN 46033
In Sum of
95.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 145163 4341985 95.00 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
18 -Jun 2009
V2
Signature
95.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund