222566 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 367214 Page 1 of 1
ONE CIVIC SQUARE MATTHEW RUDDICK CHECK AMOUNT: $75.00
CARMEL, INDIANA 46032 3006 S MEEKER AVE
MUNCIE IN 46302 CHECK NUMBER: 222566
CHECK DATE: 7130/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 111 75 . 00 OTHER EXPENSES
Matthew Ruddick NVOKE
DATE: 7/22/2013
INVOICE # [000111]
3006 S. Meeker Ave
Muncie, IN 47302
Phone: [765-744-3022]
City of Carmel
DESCRIPTION Amount
July Arts District Gallery Walk—Musical Performance 75.00
SUBTOTAL $75.00
[OTHER COMMENTS TAX RATE 0.000%
TAX $0.00
OTHER $0.00
TOTAL 575.00
Make all checks payable to
Matthew Ruddick
Within 30 days of receipt
If you have any questions about this invoice, please contact
Matt @MattRuddick.com
Thank You For Your Business!
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0 2008 Vertex42 LLC Invoice Templates by Vertex42.com
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))
07/22/13 111 $75.00
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
Matthew Ruddick
IN SUM OF $
3006 S. Meeker Avenue
Muncie, IN 47302
$75.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 111 $75.00
I hereby certify that the attached invoice(s), or
I I
bill(s) is (are)true and correct and that the
Century 21 Sponsorship materials or services itemized thereon for
which charge is made were ordered and
received except
Friday,July 26,2013
%aw, k
Director, Co munity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund