210903 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 364520 Page 1 of 1
0 ONE CIVIC SQUARE INDIANA STATE FESTIVALS ASSOC
CARMEL, INDIANA 46032 PO BOX 124
CHECK AMOUNT: $95.00
WHITELAND IN 46182
CHECK NUMBER: 210903
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 95 . 00 CITY PROMOTION ADVERT
I F (e INDIANADSTATE
bs IL invat
ASSOt1AT10N
Invoice for 2013 Indiana State Festival Guide
Date: July 3, 2012
City of Carmel
Once Civic Square
Carmel, IN 46032
Publication A. Type It6m Price Quantity
2013 Indiana Festival Guide Festival Listing for $ 95 1 $ 95.00
Circulation 500,000 copies Carmel's Holiday
and online Lighting on the Square
IndianaFestivals.org
TOTAL $ 95.00
Make payment payable to Indiana State Festivals Association
Mail Payment to:
Indiana State Festivals Association
PO Box 124
Whiteland, IN 48184
Please put a copy of this invoice in with your payment. Thank you for your listing with the
Indiana State Festivals Association.
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana State Festivals Association
IN SUM OF $
P. O. Box 124
Whiteland, IN 46182
$95.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 Invoice 43-465.00 $95.00 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
Friday, July 13, 2012
C, '
Community Relations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
07/03/12 Invoice $95.00
1 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