175921 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 363220 Page 1 of 1
ONE CIVIC SQUARE THE CORSARO GROUP
CARMEL, INDIANA 46032 8920 WATERSIDE CIRCLE CHECK AMOUNT: $1,350.00
INDIANAPOLIS IN 46278
o� ao CHECK NUMBER: 175921
CHECK DATE: 8/612009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460911 247 1,350.00 MAIN THEATER
The Corsaro Group I
8920 Waterside Circle
Date Invoice
Indianapolis, IN 46278
FEIN 35- 2108618 7/7/2009 247
317- 291 -7274
Bill To
Carmel Redevelopment Commission
Les Olds
30 West Main St.
Suite 220
Carmel, IN 46032
P.O. No. Terms Project
Net 30
Quantity Description Rate Amount
24 Karen Corsaro's Hours for the Civic Theatre RFP at the Not For Profit Rate of $250 per 250.00 6,000.00
hour
Karen's hours have been waived 6,000.00 6,000.00
27 Sue Hicks' Hours for the Civic Theatre RFP at the Rate of $50 per hour 50.00 1,350.00
V
I
Total t,35o.00
67
4 �4'
r
Presc;��pd 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
Purchase Order No.
X20 /(/y7P�s:s r�l� Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7 7 �p) 2 517
41 0 .UO
Total �3Sll U�
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.
ALLOWED 20
IN SUM OF
91 0
ON ACCOUNT OF APPROPRIATION FOR
Board Members
INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
602 3S0. 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
7-20 20o9
Signature
Director of O erabo s
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund