176879 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 360471 Page 1 of 1
ONE CIVIC SQUARE OOGLES N GOOGLES CHECK AMOUNT: $175.00
O CARMEL, INDIANA 46032 MENDELL ENTERPRISES, LLC
10495 TRERICE PLACE CHECK NUMBER: 176879
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CARMEL IN 46032
CHECK DATE: 9/2/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPT
1046 4341985 1108 175.00 GUEST SPEAKERS
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0ogles n Googles of Indianapolis
Mendell Enterprises, LLC Invoice
10495 Trerl ce Place
Carmel, IN 46032
(317)228-9177 07/29/2009 1108
dmendell@ooglesngoogles.com E
RWIPAT
07/30/2009
Purchase
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Carmel Clay Parks and Recreation
1235 Central Park Drive East G.L. --�:l -2
Carmel, IN 46032 USA L ne DescrE�L��)6;Z�-/
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Transportation 175.00
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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.
T 360471 Oogles N Googles
Mendell Enterprises, LLC Date Due
10495 Trerice Place
Carmel, IN 46032
Invoice Invoice Description
Date Number
or note attached invoice(s) or bill(s)) PO Amount
175.00
7/29/09 1108 Guest vendor program
Total 175.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
360471 Oogles N Googles.
Mendell Enterprises, LLC
10495 Trerice Place In Sum of
Carmel, IN 46032
;j 175.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 1108 4341985 175.00 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
27 -Aug 2009
Signature
175.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund