HomeMy WebLinkAbout237894 10/08/14 C,q
^, CITY OF CARMEL, INDIANA VENDOR: 357255
® i ONE CIVIC SQUARE LEGACY FUND CHECK AMOUNT: $*****1,500.00*
i. a? CARMEL, INDIANA 46032 ATTN:MARKETING AND COMMUNICATIONS CHECK NUMBER: 237894
515 E MAIN ST#100 CHECK DATE: 10/08/14
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 1,500.00 PROMOTIONAL FUNDS
11GACY
1UND
CELEBRATION 0� PHILANTHROPY
INVOICE
Invoice Date: 10/2/2014
Payment due 30 days from invoice
Bill To: date.
City of Carmel
Description Total
Legacy Fund Celebration of Philanthropy Event November 6, 2014 $1,500.00
Corporate Table Sponsor-8 tickets plus signage recognition
$50.00 non-tax deductible per attendee(dinner cost)
8 attendees =$400 non-tax deductible
PLEASE PROVIDE A LIST OFATTENDEES WITHPAYMENT. THANK
YOU!
Balance Due $1,500.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Legacy Fund
Celebration of Philanthropy
IN SUM OF$
515 E. Main Street, Suite 100
Carmel, IN 46032
$1,500.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1160 Invoice 43-551.00 $1,500.00 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
Friday, October 03, 2014
'r
Mayor
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))
10/02/14 Invoice $1,500.00
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