175765 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 363210 Page 1 of 1
ONE CIVIC SQUARE KNIGHTS OF THE SILVER SWORD INC CHECK AMOUNT: $300.00
CARMEL, INDIANA 46032 2430 CARTERSBURG ROAD
DANVILLE IN 46122 CHECK NUMBER: 175765
CHECK DATE: 8/6/2009
DEPART ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESC RIPTION
1047 4341985 7/8/09 300.00 GUEST SPEAKERS
Kni hts of'the Silver Sword, Inc.
2430 Cartersburg Road Phone- 317 745 -1318
Danville, Indiana 46122 Email- glenfinnian @hughes.net
Invoice
Bill To Purchase
Description P or F 1
Carmel Clay Parks P o i o
Summer Camp a L A
Budget
Attn. Abhilash Reddy UneD:: 2 Site Supervisor Purchaser Date
College Wood Elementary Appal Date f
Date Service Amount Due
Wednesday, Medieval School Show $300.00
July 8, 2009 Time— I hour
Presenters— 3
Make checks payable to:
Jerry Brickley, Secretary
Knights of the Silver Sword
1 4 %009
of f
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.
Knights of the Silver Sword, Inc. Terms
2430 Caretersburg Road
Danville, IN 46122
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7/8/09 7/8/09 Guest vendor 22226 F 300.00
Total 300.00
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.
Knights of the Silver Sword, Inc. Allowed 20
2430 Caretersburg Road (CaHers" QJ)
Danville, IN 46122
In Sum of
300.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 7/8/09 4341985 300.00 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
30 -Jul 2009
�W &22��
Signature
300.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund