168597 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 360618 Page 1 of 1
t, ONE CIVIC SQUARE STEPHANIE MARSHALL
CARMEL, INDIANA 46032 578 TULIP POPPLUR CREST CHECK AMOUNT: $233.79
CARMEL IN 46033
CHECK NUMBER: 168597
CHECK DATE: 21412009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4359003 2.33.79 FESTIVAL /COMMUNITY EV
t
Reimburseables for Stephanie Marshall
Holiday in the Arts District
Jan -09
Date Vendor Amount Description
12/1/2008 Menards 25.71 Garland and lights
11/21/2008 Hobby Lobby 13.95 Santa House decorations and wall hangings
11/12/2008 Goodwill 15.97 Window decorations and boxes of ornaments
11/19/2008 Hobby Lobby 45.33 Stockings, stocking holders and decorations
11/24/2008 Hobby Lobby 25.49 Santa House decorations
11/9/2008 Goodwill 10.43 decorations for district tree
111912008 Goodwill 13.43 Afghan and rug for Santa House
11/24/2008 Goodwill 5.98 Ornaments for Santa tree
12/26/2008 Walmart 77.50 Ornaments for district tree
Total 233.79
Prescribed by State Board of Accounts City Form No. 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
lsk a.n 1 e- Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total X33, 7-9
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.
20
Clerk- Treasurer
VQUCHER NO. WARRANT NO.
ALLOWED 20
I'll i't C�.S }'L0.1 IN SUM OF
6 ?6,2 la r
VIIJ f` i 1 N (o o3
X33
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
go Z o f 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
I to ,l 20
Oig r1aA Lp
Cost distribution ledger classification if P Title
claim paid motor vehicle highway fund
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