222369 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 367096 Page 1 of 1
ONE CIVIC SQUARE EDWARD DOHERTY
CARMEL, INDIANA 46032 6000 OXFORD Sr CHECK AMOUNT: $200.00
INDIANAPOLIS IN 46220 CHECK NUMBER: 222369
CHECK DATE: 713012013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 1962 200 . 00 OTHER EXPENSES
' 'err,' La%'"a';:=��. •i-.-J�`�-t ''.:�-i .%� - ., .
aINVOICE: 1962 0 0
r
TO:
City of Carmel
Contact: Stephanie Marshall
Dept of Community Relations
TRINITY MAGIC
(Edward Doherty)
6000 Oxford
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,July 20,2013
6:00 pm—9:00 pm
F
.�1
CA i�e o l
$200.00
Make all checks payable to Edward Doherty
THANK YOU FOR YOUR BUSINESS!
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))
07/20/13 1962 $200.00
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
20
Clerk-Treasurer
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 1962 $200.00 I hereby certify that the attached invoice(s), or
C .U. Health North Hospital bill(s) is (are)true and correct and that the
Sponsorship materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, July 26, 2013
Director, Com unity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund