HomeMy WebLinkAbout241441 1 /27/2015 CITY OF CARMEL, INDIANA VENDOR: 366613
ONE CIVIC SQUARE AFCF INDIANA CHECK AMOUNT: $RR#R#2500.00"
CARMEL, INDIANA 46032 493 WESTFIELD ROAD CHECK NUMBER: 241441
9,,�TON SUITE C CHECK DATE: 01/27/15
NOBLESVILLEIN 46060
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
,
4359003 2 500.00 FESTIVAL COMMUNITY EV
1203
FCF Cherish Center
A Division of AFCF
AD:'':�%AiES`C
CHILDRF'J F F.nt.IUFs 5th Anniversary
493 Westfield Road,Suite C
Noblesville, Indiana DATE January 14,2015
317.773.3275 CUSTOMER ID Mayor James Brainard
wrayburn(d,)AFQFlndiana.ora The City of Carmel
TO City of Carmel
Sharon M. Kibbe
.One Civic Square
Carmel, Indiana 46032
317.571.2483
QUANTITY DESCRIPTION UNIT PRICE LINE TOTAL
1 Table Table Sponsorship(8 seats)
The Cherish Center Child Advocacy Center Fund Event 2,500.00 2,500.00
SUBTOTAL $ 2,500.00
a_F SALES TAX
The--
Ch e r i s h TOTAL $ 2,500.00
Ah a Make all checks payable to AFCF Indiana
THANK YOU FOR YOUR SUPPORTI
I
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VOUCHER NO. WARRANT NO.
ALLOWED 20
AFCF Indiana
IN SUM OF$
493 Westfield Road, Suite C
Noblesville, IN 46060
$2,500.00
ON ACCOUNT OF APPROPRIATION FOR
o munitv Relations
(� �13 '.
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1203 Invoice 43-590.03 $2,500.00
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
i
I
Monday,January 26,2015
Director,Co unity Relations/Economic Development
Title
t
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
I
An invoice or bill to be properly itemized must show: kind dservice,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))
01/14/15 Invoice $2,500.00
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