217684 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 365257 Page 1 of 1
i•,�,0 ONE CIVIC SQUARE INDIANA BLACK EXPO, INC CHECK AMOUNT: $700.00
/o CARMEL, INDIANA 46032 3145 N MERIDIAN STREET
INDIANAPOLIS IN 46208 CHECK NUMBER: 217684
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4346000 1488 700 . 00 CLASSIFIED ADVERTISIN
Indiana Black Expo, Inc.
State Headquarters Invoice
3145 North Meridian Street
Indianapolis, IN 46208
Date Invoice#
317-925-2702 2/12/2013 1488
www.ibeonline.conn
Bill To
CARMEL POLICE DEPT
ATTN GARY BOWMAN
3 CIVIL SQUARE
CARMEL.IN 46032
Terms
Net 30
Class Description Quantity Rate Amount
Employment Opp... 2013 SC EOF BOOTH 1 700.00 700.00
THANK YOU FOR YOUR PURCHASE!
Total $700.00
VOUCHER NO. WARRANT NO.
Indiana Black Expo, Inc. ALLOWED 20
IN SUM OF $
3145 North Meridian Street
Indianapolis, IN 46208
$700.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 1488 43-460.00 $700.00
I hereby certify that the attached invoice(s), or
I I I
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
Thursday, February 21, 2013
Chief of Police
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))
02/12/13 1488 career booth $700.00
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