238975 11/05/14 CITY OF CARMEL, INDIANA VENDOR: 368830
ONE CIVIC SQUARE P N C BANK CHECK AMOUNT: $*******750.00*
CARMEL, INDIANA 46032 21 N RANGELINE ROAD CHECK NUMBER: 238975
(9, )
CARMEL IN 46032 CHECK DATE: 11/05114
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 750.00 VETERANS DAY CEREMONY
Veterans Day Ceremony Poster/Essay Contest 2014
1
Amount due: $750.00
Gift cards given to the winners of the 2014 Veterans Day Ceremony Poster/Essay Contest
winners on Monday,November 10 at noon
Account#4359003 Festival & Community Events
Please make checks payable to PNC bank and reference Veterans Day Ceremony
Melanie Lentz
Department of Community Relations &Economic Development
City of Carmel
(317) 571-2495
mlentz@carmel.in.gov
VOUCHER NO. WARRANT NO.
ALLOWED 20
PNC Bank
IN SUM OF$
21 N. Range Line Road
Carmel, IN 46032
$750.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1203 Memo 43-590.03 $750.00
I hereby certify that the attached invoice(s), or
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
Wednesday, November 05,2014
Director,Community Relations/E onomic 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))
11/05/14 Memo $750.00
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