218690 03/25/2013 �\wf CITY OF CARMEL, INDIANA VENDOR: 00351444 Page 1 of 1
01 � ONE CIVIC SQUARE NORM RUNDLE MEMORIAL FUND CHECK AMOUNT: $150.00
CARMEL, INDIANA 46032 14280 OAKBROOK COURT
CARMEL IN 46033 CHECK NUMBER: 218690
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4355100 150 . 00 DONATION
Norm Rundle Memorial Fund
c/o John Koven
14280 Oakbrook Court
Carmel, IN. 46033-7746
INVOICE
Contribution to the Norm Rundle Memorial Fund toward the purchase
of permanent bench to be installed at Brookshire Golf Course: $150.00
Please remit to the address shown above.
Diana Cordray
From: Mauiman001 @aol.com
Sent: Thursday, March 21, 2013 12:38 PM
To: diana @dianacordray.com
Subject: Norm Rundle Memorial Bench
Hi Diana,
I just wanted to let you know that I am trying to raise money to create a lasting remembrance of our good friend and
former City Councilman Norman Rundle. I have established the "Norm Rundle Memorial Fund" to receive contributions
from interested and supportive members of the Carmel community and I have made arrangements to purchase a metal
bench which will be permanently installed on the 10th tee at Brookshire Golf Course. Norm and Lois live in the Brookshire
subdivision and have been regular members of this course. The bench will have a memorial plaque in his honor. Any
assistance that you might be able to provide to support this memorial would be most gratefully appreciated. Thank you.
Respectfully,
John Koven
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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.
PayeeIe__ I /
urchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
ea,
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.
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Clerk-Treasurer
VOUCHER NO. WARRANT NO.
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Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# 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
20
6
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund