221444 07/02/2013i
CITY OF CARMEL, INDIANA VENDOR: 362648 Page 1 of 1
ONE CIVIC SQUARE CARMEL HIGH SCHOOL ROBOTICS
CARMEL, INDIANA 46032 520 EAST MAIN ST CHECK AMOUNT: $500.00
CARMEL IN 46032 CHECK NUMBER: 221444
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359000 503 500 . 00 SPECIAL PROJECTS
Carmel High School INVOIC
(ECA Account check is to be drawn on)
520 East Main Street INVOICE #503
Carmel, IN 46032 DATE:
TO: FOR:
CAJ.MEL d i T%� HALL J?o-b0T J0S 5Gi-(oLA k-SH i P
30 W. !-4&W :S�77
C,q 2f��G i ti7 4(ate
DESCRIPTION HOURS RATE. AMOUNT
co
I
i
TOTAL DU
Thank you!
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))
06/12/13 503 $500.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel High School Robotics
IN SUM OF $
520 East Main Street
Carmel, IN 46032
$500.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1 hereby certify that the attached invoice(s), or
1203 I 503 I 43-590.00 I $500.00
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,June 28, 2013
n
Director, Community Relations/E nomic Development
Title
Cost distribution ledger classification if
"+ claim paid motor vehicle highway fund