176080 08/18/2009 CITY OF CARMEL, INDIANA VENDOR: 360213 Page 1 of 1
ONE CIVIC SQUARE MEGAN MCVICKER
CARMEL, INDIANA 4 6032 1292 WOODPOND N ROUNDABOUT CHECK AMOUNT: $223.80
CARMEL IN 46033
CHECK NUMBER: 176080
CHECK DATE: 811812009
DEPART ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIP
902 4359003 223.80 FESTIVAL /COMMUNITY EV
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i
EM OF CRRMEL PREKING SLIP
1 CIUic SO Page 1 of 1
MEGAN MCUICKER
CRRMEL, IN Ref: 91866350101
46032 2:384, U5 7
MICHELLE KRCMERY
317 -571 -2401
PRYING
III 111911111 1 1111 1 IIII II I II I I II III
Picket Ticket Title
i
NB 3849/8 SE1131 M BLUE IDENTIF'I 22
NB 8130 D80231 DZ CREDENTIRL HO 3
WRITINS
I
I
7 ?,7 AR
OPEN ACCOUNT JLG JLG 1 818683
CITY OF CARMEL CITY OF CARMEL,
SHERRY S MIELKE MI CHELLE KRCMERY
1 CIVIC SQ 1 CIVIC SQ
CARMEL, IN 46032 -2584 MEGAN MCVICXER.
CARMEL, IN 46032 -2584 .3
COUNTRY CARNIVAL OTHER 2 y �1 8 1��9
WAITING V"
99 PAYING ASAP
NB 8130 3 DZ CREDENTIAL HOLDER 15.30 45.90
AA191 NB 3849/B 2 M BLUE IDENTIFICATION WRIST 88.95 177.90
M= 1000EA
i
818683 235962 223.80
OPEN ACCOUNT ojra� ACCOUNT
CITY OF CARMEL CITY OF CARMEL,
1 CIVIC SQ 1 CIVIC SQ
MEGAN MIVIC a R MEGAN MCVI=
CARMEL, IN 46032 -2584 CARMEL, IN 46032 -2584
235962 -818 235962 -818
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
12 q VV no lor� IV. I Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bili(s))
r�
r
j 5
a
v
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
4 1t'9(� 1 'fi� �I f Ll�er IN SUM OF$
1292. W0o 40nd R� i-
Car in 41 X 0 3 3
223,
ON ACCOUNT OF APPROPRIATION FOR
9 0z Z43-59003
Board Members
PO# or
DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s) or
43590 0" 223, 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
2009
int
Dire r of 0
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund