225417 10/23/2013 \I
CITY OF CARMEL, INDIANA VENDOR: 155570 Page 1 of 1
ONE CIVIC SQUARE INDIANA PROF LAWN &LANDSCAPE Agg�
CARMEL, INDIANA 46032 PO BOX 481 LIiECK AMOUNT: $200.00
o� CARMEL IN 46032 CHECK NUMBER: 225417
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4357004 200 . 00 EXTERNAL INSTRUCT FEE
z
Athletic Field & Grounds Managers Workshops Registration
Organization Name: /Li
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Telephone with Area Code: K,717) 7 ";'Oe9 ST
Primary Email Address %r yY /
POItTe1
PLEASE CHECK Registration Fee Number Attending Total Enclosed O•
SESSION ATTENDING per person)
register oril ne with Visa or
MasterCard •
OR
• • • 00 �� _ v� mail in your purchase order:
P.
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))
10/11/13 $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
IPLLA tnJ '?��� �,�A '
ocL IN SUM OF $
P. O. Box 481
Carmel, IN 46082
$200.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
T
2201 I I 43-570.041 $200.00 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
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edn ay, c r 1 013
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund