225321 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 367323 Page 1 of 1
ONE CIVIC SQUARE JAN ALDRIDGE CLARK
CARMEL, INDIANA 46032 4565 BROADWAY STREET CHECK AMOUNT: $450.00
oh�; INDIANAPOLIS IN 46205 CHECK NUMBER: 225321
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 450 . 00 OTHER EXPENSES
INVOICE
JAN ALDRIDGE CLARK
HARPIST
WWW.SPLENDIDHARP.COM
Federal ID # - 310746633
4565 Broadway Street
Indianapolis, IN 46205
TO:
City of Carmel
One Civic Square
Attn: Stephanie Marshall
Department of Community Relations
FEE: $ 150
FOR: October Gallery Waif
WHERE: Artsplash Gallery
111 W. Main Street, Carmel, IN
WHEN: Saturday, October 12, 2013
TIME: 5-9pm CDj(
Jan- Isar 0 F �'�
Harp co
INVOICE
JAN ALDRIDGE CLARK
HARPIST
WWW.SPLENDIDHARP.COM
Federal ID # - 310746633
4565 Broadway Street
Indianapolis, IN 46205
TO:
City of Carmel
One Civic Square
Attn: Stephanie Marshall
Dept. of Community Relations
FEE: $300
FOR: Governor' s Arts Awards
WHERE: Artsplash Gallery
111 W. Main Street, Carmel, IN
WIDEN: Thursday, September 26, 2013
TIME: 12-4pm 9' 5 9
Casey Harshbarger-guitar ��a�
Jan- Karp
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jan Aldridge Clark
IN SUM OF $
4565 Broadway Street
Indianapolis, IN 46205
$450.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 Invoice - .19 $300.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
854 Invoice - AL $150.00
` materials or services itemized thereon for
which charge is made were ordered and
received except
Sunday, October 20,2013
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
09/26/13 Invoice $300.00
10/12/13 Invoice $150.00
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