HomeMy WebLinkAbout235771 08/13/14 1a�,G�p�Ff
CITY OF CARMEL, INDIANA VENDOR: 362648
ONE CIVIC SQUARE CARMEL HIGH SCHOOL CHECK AMOUNT: $""""«500.00•
CARMEL, INDIANA 46032 ATTN:JIM STREISEL CHECK NUMBER: 235771
620 E MAIN STREET CHECK DATE: 08/13/14
CARMEL IN 46032-2299
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
I 1203 4359003 500.00 FESTIVAL COMMUNITY EV
INVOICE Date: 7/30/2014
Carmel High School To City of Carmel Community
520 East Main St Relations Dept
Carmel,In 46033 1 Civic Squqre
(317)846-7721 Carmel,In 46033
(317)571-2400
0 Description Unit Price
Sponsorship to the Carmel Tech Hounds for travel
1 expenses in the Chair of a Different Color Contest $500.00
Subtotal $500.00
Sales Tax 0
Total $500
Make all checks payable to Carmel High School
Thank you for your business!
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VOUCHER NO. WARRANT NO.
Carmel High School j ALLOWED 20
IN SUM OF$
520 East Main Street
Carmel, IN 46032
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$500.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
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PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1203 Invoice 43-590.03 $500.00'
f bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
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received except
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Monday,August 11,2014
6'l
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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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))
07/30/14 Invoice $500.00
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