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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