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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 PuMhass I I I I I I I I I I I I I y I i I ML I M I I Duo Une Purahma I I App I I I I I I I I I I I� I I 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