173964 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00350093 Page 1 of 1
ONE CIVIC SQUARE NEARLY FAMOUS CHECK AMOUNT: $3,769.50
CARMEL, INDIANA 46032 C/O MERE IMAGE
389 E MAIN STREET CHECK NUMBER: 173964
GREENWOOD IN 46143
CHECK DATE: 6/24/2009
DEPARTMEN ACCOUNT PO NUMBER IN VOIC E NUMBER AMOUNT DESCRIPTION
X201 4356001 18794 3137 2,152.00 T SHIRTS
2201 4356001 18795 3145 1,617.50 POLO SHIRTS
1
no-arlip FCIMOU5 iNVOice 3 i 3
DATE: b-
�a YYk e ri c, TERMS:
W
�j b CUSTOMER P.O.#
(317) 459 -4643
DEPT;
neariyfamousl @yahoo.com
7 ock
SHIP VIA: G` FOR: L ES ,vPl 1
SHIPPED STYL
DESCRIPTION Unit /Price TOTAI
o
13
5. 36 S
3 S S
i vy 65�
3�u_
�0 6!� 137
Dt
LI) 0 0
I'd ootllstGLIE uoi4euo -4saa jaiwaid etc:oI so so unr
�1��r� 5 INVOICE
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DATE: b d'
TERMS:
9801 Fail Creek Rd. #145
Indianapolis, IN. 46256
CUSTOMER P.O.#
(317) 459 -9693 DEPT:
nearlyfamousl @yahoo.com
bepmv�cA,- 4o
7
8 5�
4(10
SHIP VIA. ��`r F.O.B.: SALESMAN: ro wP 11
SHIPPED STYLE #j DESCRIPTION Unit /Price TOTAL
5'0 0 L
0 135.
io
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a0cL.
;P-5" �i�.5' 0
Q 1
Prescribed by State Board of Accounts Citv Form Nn. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount t
Date Number (or note attached invoice(s) or bill(s))
06/03/09 3137 $2,152.00
06/09/09 3145 $1,617.50
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 NQ. WAR RANT NO.
Nearly Famous ALLOWED 20
IN SUM OF
389 E. Main Street
Greenwood, IN 46143
$3,769.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member;
18794 3137 43- 560.01 $2,152.00 1 hereby certify that the attached invoice(s), or
18795 3145 43- 560.01 $1,617.50
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
Thu sday June 18, 2005
eet Corim ssio r
5
•m Title,
Cost distribution ledger classification if
claim paid motor vehicle highway fund