222858 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 356882 Page 1 of 1
ONE CIVIC SQUARE CARMEL CLAY PUBLIC LIBRARY FNDTIy
CARMEL, INDIANA 46032 55 4TH AVE SE CHECK AMOUNT: $1,200.00
CARMEL IN 46032
CHECK NUMBER: 222858
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 1, 200 . 00 FESTIVAL/COMMUNITY EV
Carmel Clay Public Library
'Foundation
INVOICE
Date: July 29, 2013
To: Ms. Sharon Kibbe
City of Carmel
One Civic Square
Carmel, IN 46032
For: "The Guilded Leaf' Book & Author Luncheon
Thursday, October. 24,:2 ;4 0 3
Time: 9:30 a.m. fo 73:0 p.m
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Amount: :', $1200
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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))
07/29/13 Invoice $1,200.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Clay Public Library Foundation
IN SUM OF $
Ruth Nisenshal
55 4th Avenue, S.E.
Carmel, IN 46032
$1,200.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
f
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 I Invoice 43-590.03 $1,200.00
I hereby certify that the attached invoice(s), or
I I
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
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Sunday,August 11, 2013
Director, Co munity Relations!Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund