HomeMy WebLinkAbout180109 12/08/2009 ,a CITY OF CARMEL, INDIANA VENDOR: 358711 Page 1 of 1
e ONE CIVIC SQUARE DAVE HARDMAN
CARMEL, INDIANA 46032 866 ARROWWOOD DRIVE CHECK AMOUNT: $325.00
CARMEL IN 46033 CHECK NUMBER: 180109
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4359000 325.00 SPECIAL PROJECTS
it
d
BILL FOR SERVICES
November 25, 2009
To: Department of Community Relations
City of Carmel
One Civic Square
Carmel, IN 46032
Contact point person: Michelle Krcmery
From: Dave Hardman
866 Arrowwood Dr.
Carmel, IN 46033
Re: Map for economic development brochure
Map locating Carmel in the local region and breakout state map
TOTAL: $325
Preg tfted by Slate Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
12/7/09 CITY OF CARMEL
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
D ave Hardman Purchase Order No.
8 66 Arrowwood Dr. Terms
C armel IN 46033 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/25/09 Stmt Maps $325.00
Total $325.00
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.
12 9 ALLOWED 20
7
Dave Hardman IN SUM OF
866 Arrowwood Dr.
Carmel IN 46033
325.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4359000
Sepcial projects
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
S tmt 4359000 $325,0 0 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
/a- /7 200
Signaj�jre
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund