243965 04/08/15 FAq
CITY OF CARMEL, INDIANA VENDOR: 366794
iq ® ONE CIVIC SQUARE HAMILTON COUNTY AREA NEIGHBORHOWK AMOUNT: $"" "1,500.00"
CARMEL, INDIANA 46032 DEVELOPMENT INC CHECK NUMBER: 243965
MiruN 347 S 6TH STREET,SUITE A CHECK DATE: 04/08/15
NOBLESVILLEIN 46060
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4341999 1,500.00 OTHER PROFESSIONAL FE
i
Hamilton County Area Neighborhood Development
Pledge
Hamilton County Area Neighborhood
Development,Inc.(HAND)
Date: 2/20/2015 347 S.8th St.,Suite A
Noblesville,IN 46060
To: Ship to(if-different address):
City of Carmel
1 Civic Square
Carmel, IN 46032
Thank you for the pledge of support for 2015. This contribution will go
towards the first Neighborhoods NOW Conference that will highlight
community development efforts in Hamilton County.
QTY. DESCRIPTION UNIT PRICE TOTAL
1 2015 Block Club-Level $1,500 $1,500
NOW Conference Sponsorship
$1,500
HAND will be glad to provide a full and complete report of these activities-and
to include you in special events and media releases. Please notify me directly
(674-8108) if you care to gain any information or learn about the status these or
any of our programs. Thank you, Nate Lichti
HAND's Mission is to Invest in Neighborhoods, Provide Housing Solutions, and Build Partnerships to
Improve Lives and Build Community in Hamilton County
VOUCHER NO. WARRANT NO.
ALLOWED 20
H.A.N.D., Inc.
IN SUM OF$
r j
347 S. 8th Street, Suite A
Noblesville, IN 46060 {
$1,500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#rrITLE AMOUNT Board Members
1192 43-419.99 $1,500.00
1 hereby certify that the attached invoice(s), or
I 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 j
received except
I
Friday, April 03, 2015
Direc6r
Title
i
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))
02/20/15 $1,500.00
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