173977 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 360471 Page 1 of 1
4 ONE CIVIC SQUARE OOGLES N GOOGLES CHECK AMOUNT: $175.00
CARMEL, INDIANA 46032 MENDELL ENTERPRISES, LLC
10495 TRERICE PLACE CHECK NUMBER: 173977
CARMEL IN 46032
CHECK DATE: 6/24/2009
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4341985 1079 175.00 GUEST SPEAKERS
Q P
Gogles n Googles of Indianapolis
Mendell. Enterprises, LLC
10495 Trerice Place Invoice
arrne1, IN 46032 I1VVO;ICE
(317)228 -9177 06/09/2009 1079
dmendelI@ooglesngoogles.com I L1EADATE
Pumhase 06/09/2009
Descriptial _C.0
BILL TO P.O.# Pork=
Q G
Carmel Clay Parks and Recreation Budget
1235 Central Park give East �lne Deg I.
Carmel, IN 46032 USA DBtA
Attn: Ben Johnson Purchas
Preschool Palace Program App
AMOUNT DUE ENCLOSED
$1.75.00
E'lease detach !op portion and MUM with floor paN•mcnt.
s Activity Amount
Dinosaur Roar Music and Imagination program Orchard Park Elementary School 175,00
9 w
J UN 1 1 2009
b
TOTAL $1.75 -OQ
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.
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
619109 1079 Dinosaur Roar Music OP 175.00
Total 175.00
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
f
Voucher No. Warrant No.
Allowed 20
Oogles N Googles
Mendell Enterprises, LLC
r 10495 Trerice Place in Sum of
Carmel, IN 46032
175.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1046 1079 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
18 -Jun 2009
Signature
175.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
ciaim paid motor vehicle highway fund