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HomeMy WebLinkAbout235386 7 /30/2014 (9 CITY OF CARMEL, INDIANA VENDOR: 368501 ONE CIVIC SQUARE DONATELLOS CHECK AMOUNT: $********30.00* CARMEL, INDIANA 46032 9 W MAIN ST CHECK NUMBER: 235386 CARMEL IN 46032 CHECK DATE: 07/30/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 30.00 FESTIVAL/COMMUNITY EV ..o- Martin, Candy ( _ From: Heck, Nancy S K - r Sent: Tuesday,July 08,2014 2:39 PM To: 'Madelyn Zalon' ' (1 j Cc: Martin, Candy, Marshall, Stephanie L Subject: RE: Need your input for Mayor Brainard's program l h r s pl Attachments: event page-Mayor Brainard.doc .®r,11-z 1 RE: documents I have made changes and reattached the documents. (. I can't confirm the 228 tons of CO2 annually. (J RE::Door prizes For door prizes,talk with Candy,the Mayor's scheduler,who has access to some items that may work from the City. We would also be glad to buy some gift cards from local merchants for you to use as door prizes. Please let us know how many you would like. I have copied Candy and Stephanie Marshall who can help with prizes. RE:Agenda 40 minutes is fine for the mayor Nancy S Fleck DONATELLOS Director of Community Relations 9 W. MAIN ST. &Economic Development CARMEL,IN 46032 City of Carmel 07/09/2014 14:45:02 VL MER# 64890940000 One Civic Square ALT MER# 27721241599 Carmel, IN 46032 GIFT CARD (317) 571-2494 1 ACTIVATE 6 CARD# 606668528090)0(X)( I TRAN #: 00014 AUTH CODE: 985074 #1 Best Place W Livein e�ea SYS TRACE#: 061850 elofmi to SERVER ID: 1 ENTRY MODE: Swiped ' _ry You p t.J. tN �°B i�.�'i CARD VALUE 30-00- From: Madelyn Zalon [mailto:mzalonC&indy.rr.coml CUSTOMER COPY Sent: Tuesday,July 08, 2014 1:57 PM To: Heck, Nancy S Subject: FW: Need your input for Mayor Brainard's program Nancy, Attached is the draft of the information we will be sending to the Carmel Clay Public Library for the September 23rd talk by Mayor Brainard. Please review it and let me know if there are any changes you would like made to the draft. The library_puts it in their newsletter. I need to get them the information by Thursday at the latest. Kibbe, Sharon From: Marshall, Stephanie L Sent: Monday,July 28, 201412:52 AM To: Kibbe, Sharon Hello, for some reason I just got your voicemail .Nancy asked me to get the gift certificates for the mayor's event with the Green Initiative in September. all of them should have been invoiced to the city I didn't pay Donatello's, so I'm not sure why he gave that kind of receipt. Thank you, Stephanie Sent from my Verizon Wireless 4G LTE Smartphone VOUCHER NO. WARRANT NO. ALLOWED 20 Donatellos IN SUM OF$ 9 W. Main Street Carmel, IN 46032 $30.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations INVOICE NO. ACCT#/TITLE AMOUNT Po#/Dept. Board Members 1203 64890940000 43-590.03 $30.00 I 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 Monday, July 28,2014 Director, C mmunity 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 i 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, numbei 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)) 07/09/14 64890940000 $30.00 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