HomeMy WebLinkAbout235361 07/30/14 CITY OF CARMEL, INDIANA VENDOR: 356882
`1 ONE CIVIC SQUARE CARMEL CLAY PUBLIC LIBRARY FNDTNCHECK AMOUNT: $"***1,000.00`
CARMEL, INDIANA 46032 55 4TH AVE SE CHECK NUMBER: 235361
CARMEL IN 46032 CHECK DATE: 07/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 BF-14-36 1,000.00 FESTIVAL COMMUNITY EV
CARMEL CLAY PUBLIC LIBRARY FOUNDATION
CONNECT IDISCOVER
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INVOICE
Date: July 16, 2014
To: Nancy Heck, Director of Communications
City of Carmel
One Civic Square
Carmel, IN 46032
For: CMYC Arts Gala donation to benefit
Carmel Clay Public Library Foundation
Centennial Society (per Matt Klineman)
Amount Pledged: $1,000.00
Payment request: $ 1,000.00
Pledge Balance; $ 1,000.00
Foundation Tax# 35-1787253
Please make check payable to: Carmel Clay Public Library Foundation
Note: Centennial Society
Send payment to: Ruth Nisenshal
Carmel Clay Public Library Foundation
554 th Ave., SE
Carmel, IN 46032
Thank You!
P.S. An envelope has been enclosed for your convenience. Thank you.
t ' :19,' vid IN 46032. rtb 1 ` F 1 14
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Clay Public Library Foundation
Ruth Nisenshal
IN SUM OF$
55 4th Avenue, S.E.
Carmel, IN 46032
$1,000.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
1203 Invoice 43-590.03 $1,000.00
I hereby certify that the attached invoice(s), or
I I I
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, Co unity 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))
07/16/14 Invoice $1,000.00
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