HomeMy WebLinkAbout242524 02/24/15 c ° CITY OF CARMEL, INDIANA VENDOR: 366704
c ONE CIVIC SQUARE FRIENDS HELPING FRIENDS INC CHECK AMOUNT: $*******500.00*
CARMEL, INDIANA 46032 Po Box 4104 CHECK NUMBER: 242524
M, N Eo CARMEL IN 46082 CHECK DATE: 02/24/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 2 500.00 FESTIVAL COMMUNITY EV
0000002 Friends Helping Friends Inc. Page 1 of 1
Friends Helping Friends Inc.
PO Box 4104
Carmel, IN 46082
gym,
Phone: 317-703-5555
City of Carmel
Attn: Sharon Kibbe
INVOICE
Invoice # 0000002
Invoice Date 02/18/2015
Due Date 03/04/2015
Item Description Unit Price Quantity Amount
1-Table Sponsorship- Including 4 seats to Friends Helping 500.00 1.00 500.00
Friends Inc. Spring Fundraiser
NOTES: Thank you for supporting Friends Helping Friends Inc.! We look forward to seeing you March 6th!
Subtotal 500.00
Total 500.00
Amount Paid 0.00
Balance Due $500.00
http://www.aynax.com/printlnvoice.php 2/18/2015
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))
02/18/15 2 $500.00
1 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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Friends Helping Friends, Inc.
IN SUM OF $
P. O. Box 4104
Carmel, IN 46082
$500.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 2 43-590.03 $500.00 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, February 23,2015
Director, Comm ity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund