244214 04/15/15 0Jy .�` CITY OF CARMEL, INDIANA VENDOR: 353564
I ONE CIVIC SQUARE CROSSROADS OF AMERICA CHECK AMOUNT: $*****1,000.00*
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CARMEL, INDIANA 46032 7125 FALL CREEK ROAD CHECK NUMBER: 244214
�'"�roe INDIANAPOLIS IN 46256-3167 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 1,000.00 PROMOTIONAL FUNDS
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Crossroads of America Council
Remit payment within 30 days to: I
Crossroads of America Council 1
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Boy Scouts of America
7125 Fall Creek Road North
Indianapolis, IN 46256 °
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Prepared. For Life."
Phone: 317-813-7125
Fax: 317-813-7126 Invoice Date: 4/7/15 I
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Bill to: Contact: ' I
Cit of Carmel Sharon Kibbe .
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@
skibbecarmel.in.gov I
One Civic Square �
Carmel, IN 46032
Goods or Services Received:
Table Sponsorship for the Carmel Mayor's Breakfast for Scouting(4/15/2015)
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Total Due: $1000
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Senwise
VOUCHER NO. WARRANT NO.
ALLOWED 20
Crossroads of America Council
Boy Scouts of America
IN SUM OF$
7125 Fall Creek Road
Indianapolis, IN 46256-3167
$1,000.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1160 Invoice 43-551.00 $1,000.00; 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
Mo day,April 13, 2015
_Mayor
Title
Cost distribution ledger classification if
i
claim paid motor vehicle highway fund
I
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))
04/07/15 Invoice $1,000.00
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