175188 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 363143 Page 1 of 1
ONE CIVIC SQUARE KEITH TURNER CHECK AMOUNT: $966.00
CARMEL, INDIANA 46032 797 WESTRIDGE DR SOUTH
NOBLESVILLE IN 46062 CHECK NUMBER: 175188
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUN PO NUMBE INVOI NU AMOUNT DESCRIPTIO
1046 4343007 10001 966.00 FIELD 'TRIPS
Keith Turner Invoice No. 10001
797 Westridge Dr. South, Noblesville IN 46062 Date: 6/24/09
Tel: 317- 776 -3868 Terms 30 Days
Bill To:
Carmel Clay Parks and Recreation P• p0m�
1235 Central Park Drive East Carmel, IN 46032 UnaDest�
Purchaser
Tel: 317 -848 -7275 App rov two
Description of Services Qty Unit Price Amount
Professional Services Rendered
Planetarium Presentations on 6/24/09 322 $3.00 $966.00
322 visitors to Planetarium
Comments Sub Total $966.00
Tax $0.00
Total $966.00
Amount Due $966.00
Payment Information?
Please make check payable to: JUL 0 2 2009
Keith Turner
797 Westridge Dr. South
Noblesville IN 46062
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.
Turner, Keith Terms
797 Westridge Dr. South
Noblesville, IN 46062
i
1
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6124/09 10001 Field trip 22154 F 966.00
Total 966.00
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
,20
Clerk- Treasurer
Voucher No. Warrant No.
Turner, Keith Allowed 20
797 Westridge Dr. South
Noblesville, IN 46062
In Sum of
'a
966.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 10001 4343007 966.00 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
16 -Jul 2009
Signature
966600 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund