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HomeMy WebLinkAbout234297 07/01/2014 ''' CITY OF CARMEL, INDIANA VENDOR: 119775 ® °l ONE CIVIC SQUARE HAMILTON COUNTY ALLIANCE CHECK AMOUNT: $****41,940.00' r_ Q CARMEL, INDIANA 46032 37 E MAIN ST CHECK NUMBER: 234297 �'',�r6N�`• CARMEL IN 46032 CHECK DATE: 07/01/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4358700 2014 41,940.00 HAM CNTY ECON DVMT FE 1 HAMILTON COUNTY N 37 East Main Street Smart People. Smart Business. Carmel,IN 46032 ® ALLIANCE (317) S73-4950 2014 Investment Invoice Diana L. Cordray Clerk-Treasurer City of Carmel One Civic Square Carmel, IN 46032 Dear Diana, On behalf of the Hamilton County Alliance Board of Directors I want to express our appreciation to Mayor Brainard and the City Council for approving the 2014 investment in our countywide economic development organization. Attached is the Invest Hamilton County 2013 Report. Please let me know when we could provide a brief presentation about our plans for 2014 to the City Council. We look forward to continuing our partnership to spur new investment and jobs in Hamilton County, Indiana. Best regards, Timothy J. Monger President & CEO 2014 Investment Amount $41,940 Prescrit,�dbyZt:.LeBoard ofAccounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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. MP aye1U41 e /� �X. Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note ttache invoices or bill(s)) /� U Y( r U �G(J Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 rU �1�� IN SUM OF $ �i qqo ON ACCOUNT OF APPROPRIATION FOR &ut t& Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), E419 LJO.-- 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 20 Signatu Title Cost distribution ledger classification if claim paid motor vehicle highway fund