HomeMy WebLinkAbout238956 11/05/14 y u(,CgA'4
CITY OF CARMEL, INDIANA VENDOR: 368824
ONE CIVIC SQUARE UNCF CHECK AMOUNT: $*****2,500.00*
CARMEL, INDIANA 46032 C/O ANDREA NEELY,RD DIRECTOR CHECK NUMBER: 238956
3737 N MERIDIAN ST,SUITE 203 CHECK DATE: 11/05/14
INDIANAPOLS IN 46208
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359000 MB14 2,500.00 SPECIAL PROJECTS
INVOICE INVOICE
MB14
DATE October 29, 2014
To:
Sharon M. Kibbe
City of Carmel Description Amount
One Civic Square Table Host $2,500.00
Carmel, IN 46032 One reserved table for 10 guests
Company name listed in souvenir program book
For:
Masked Ball Sponsorship
TOTAL DONATION $2,500.00
Make all checks payable to UNCF,and mailed to:
Andrea Neely If you have any questions concerning this invoice, contact:
Regional Development Director Andrea Neely
UNCF 317.283.3920
3737 N.Merdian Street andrea.neely@uncf.org
Suite 203
Indianapolis,Indiana 46208
t
UNCF 7"
A mind is a terrible
thing to waste
VOUCHER NO. WARRANT NO.
ALLOW ED 20
UNCF
Andrea Neely, Regional Development Director
IN SUM OF$
3737 N. Meridian Street, Suite #203
Indianapolis, IN 46208
$2,500.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
r
1203 I MB14 I 43-590.00 I $2,500.00 1 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, November 03,2014
Director,Community Relations/Eco omic 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))
10/29/14 MB14 $29500.00
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