206290 02/14/2012 „yF CITY OF CARMEL, INDIANA VENDOR: 358758 Page 1 of 1
ONE CIVIC SQUARE INDIANA GREEN EXPO
CARMEL, INDIANA 46032 Po BOX 2286 CHECK AMOUNT: $99.00
+y WEST LAFAYETTE IN 47996 -2285 CHECK NUMBER: 206290
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CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4357004 99.00 EXTERNAL INSTRUCT FEE
I nd i 0 ana x o 1 ,go w w rol
JAN 2 7 1012
PO Box 2285
West Lafayette, Indiana 47996 -2285 BY;
765- 494 -8039
765- 496 -6335 Fax
INVOICE STATEMENT
1116/2012
To: Carmel Clay Parks and Recreation
Accounts Payable
1411 E 116th Street
Carmel IN 46032
Due Date: 2/1/2012
ITEM DESCRIPTION UNIT EXTENDED
Indiana Green Expo 1/11 1/13/2012
1 Rebecca Schmiesing 1 $99.00
Purchase
Description •�Ch eSt ✓i
9
P.O. P
G. L.
Budget 1 1 3►�stru�+� es
Line Descr �l�'T'vYr
Purchaser Date
Approval Date
PO 30242
PAID:
TOTAL DUE $99.00
Please make checks payable to the Indiana Green Expo. Call Jennifer Biehl with any questions, 765- 494 -8039
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.
358758 Indiana Green Expo Terms
P.O. Box 2285
West Lafayette, IN 47996 -2285
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1116112 1116 Registration R. Schmiesing 30242 99.00
Total 99.00
I 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.
358758 Indiana Green Expo Allowed 20
P.O. Box 2285
West Lafayette, IN 47996 -2285
In Sum of
99.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 1116 4357004 99. 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
9 -Feb 2012
Signature
99.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund