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