HomeMy WebLinkAbout240354 12/16/14 CITY.OF CARMEL, INDIANA VENDOR: 357255
ONE CIVIC SQUARE LEGACY FUND CHECK AMOUNT: $****50,000.00*
CARMEL, INDIANA 46032 ATTN:MARKETING AND COMMUNICATIONS CHECK NUMBER: 240354
9M�TON�, 515 E MAIN ST#100 CHECK DATE: 12/16/14
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 32132 50,000.00 CARMEL YOUTH ASST PRO
Invoice Date: December 12, 2014 it
The Honorable James Brainard • LEGACY
City of Carmel a
One Civic Square v FUND
Carmel, IN 46032 A CICF Affiliate
Inspiring philanlnrapy
Leggy Fund
-Invoice -
Amount
Date Due
12/12/2014 Support for the Carmel Youth Assistance Program $50,000.00
as described in PO#32132
Total $50,000.00
Please call Terry Anker at 317-843-2479 with any questions concerning this invoice.
Thank you in advance for your support of Legacy Fund
Legacy Fund EIN is 20-0900981
Payment and a copy of the invoice should be sent to:
Legacy Fund
515 E.Main Street
Suite 100
Carmel,IN 46032
VOUCHER NO. WARRANT NO.
ALLOWED 20
Legacy Fund
IN SUM OF$
515 E. Main Street, Suite 100
Carmel, IN 46032
$50,000.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32132 Invoice 43-593.00 $50,000.00 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
Monday, December 15,2014
Director Comm ty 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))
12/12/14 Invoice $50,000.00
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