175811 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 360372 Page 1 of 1
ONE CIVIC SQUARE MISSLER DESIGN STUDIO
CARMEL, INDIANA 46032 160 W CARMEL DRIVE SUITE 277 CHECK AMOUNT: $1,000.00
CARMEL IN 46032
CHECK NUMBER: 175811
CHECK DATE: 81612009
DEPARTMENT ACCOUNT P O NUMBER INVOI NUMBER AMOUNT DESCRIPTION
902 4359003 00000658 1,000.00 FESTIVAL /CQMMUNITY EV
INVOICE
MISSLER DESIGN STUDIO
160 West Carmel Drive
Invoice 00000658 Suite 237 IN gbo32
Date: 7/1/09 Phone: (317) 569-0732
Page: 1 Fax: (317) 569 -0816
tom @misslerdesign.com
BILL TO:
Carmel Arts Design District
111 W. Main St.
Suite 140
Carmel, IN 46032, USA
DESCRIPTION AMOUNT TX
Pock the District Commemorative Poster $1,000.00
Sales Tax: $0.00
Total $1,000.00
Amount $0.00
Your Order
Terms: C.O.D. BALANCE $1,000.00
j 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
e S 1 a uy J !0 Purchase Order No.
h ar ttiCt �Gtl� 23 7 Terms
c ky mC i Z1/ 4 2— Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total OIL
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.
I ALLOWED 20
t? 5ful IN SUM OF
ILO �j
cm hc� i N �b92
ON ACCOUNT OF APPROPRIATION FOR
9t2./lf )59001
Board Members
D EPT INVOICE N O. ACCT /TITLE AMOUNT I 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
0 -19 20 0
J
Signature
Director of Operations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund