224436 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 364058 Page 1 of 1
ONE CIVIC SQUARE CARMEL AMBASSADOR CLUB
CARMEL, INDIANA 46032 520 E MAIN CHECK AMOUNT: $1,500.00
'•? CARMEL IN 46032 CHECK NUMBER: 224436
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 2013 1, 500 . 00 CITY PROMOTION ADVERT
Invoice No. 2013-
The Ambassador Club
2013-2014 Season Program
INVOICE
Custonerj M isc
Name City of Carmel Date 9/18/2013
Address mlentz(u)carmel.in.gove Order No.
City State ZIP Rep Tony Jones
Phone 317-571-2495 FOB
Qty Description Unit Price TOTAL
1 Full Page Color $ 1,500.00
PLEASE MAKE ALL CHECKS PAYABLE TO: The Ambassador Club
Carmel High School Performing Arts Department
Attn: 2013-2014 Season Program
520 East Main Street
Carmel, IN 46032
SubTotal $ 1,500.00
Shipping
Payment Select One... Tax Rate(s)
Comments We are unable to accept Credit Cards TOTAL $ 1,500.00
Name
CC# Office Use Only
Expires
If you have any questions please contact Sandy Jones at weareautiger @aol.com
PLEASE RETURN ONE COPY OF THIS INVOICE WITH YOUR PAYMENT
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))
09/18/13 2013 $1,500.00
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
VOUC ER NO. WARRANT NO.
ALLOWED 20
��fe Ambassador lub IN SUM OF $
,c%¢Gaf4nel-Hkj a-.S&OGi -erf.Gr4n n-g-Tt-�-De
520 East Main Street
Carmel, IN 46032
$1,500.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 I 2013 I 43-465.00 I $1,500.00 1 hereby certify that the attached invoice(s), or
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
Sunday, September 22, 2013
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund