219299 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 367096 Page 1 of 1
ONE CIVIC SQUARE EDWARD DOHERTY CHECK AMOUNT: $200.00
CARMEL, INDIANA 46032 6000 OXFORD ST
INDIANAPOLIS IN 46220 CHECK NUMBER: 219299
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 200 . 00 OTHER EXPENSES
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INVOICE: 1937
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TO:
City of Carmel
Contact: Stephanie Marshall
Dept of Community Relations
TRINITY MAGIC
(Edward Doherty)
6000 Oxford of
Indianapolis,IN 46220
317/796-0389
Sales Rep. P.O.Number Ship Date Ship Via FOB Terms
Quantity Description Unit Price Total
Strolling Magic by Trinity for Carmel Gallery Walk $200.00
Saturday,April 13,2013
5:30 pm—8:30 pm
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$200.00
Make all checks payable to Edward Doherty
THANK YOU FOR YOUR BUSINESS! 7( \\ ��
VOUCHER NO. WARRANT NO.
ALLOWED 20
Edward Doherty
IN SUM OF $
6000 Oxford Street
Indianapolis, IN 46220
$200.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 1937 xxX� $200.00
I hereby certify that the attached invoice(s), or
I I I
I .U. Health North Sponsorship 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
Monday,April 22, 2013
Director, Community Relations/Economic Development
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))
04/11/13 1937 Trinity Magic for Gallery Walk $200.00
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