HomeMy WebLinkAbout244358 04/15/15 0J, � CITY OF CARMEL, INDIANA VENDOR: 369280
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ONE CIVIC SQUARE TRINITY FREE CLINIC INC CHECK AMOUNT: S""•2,500.00•
s. _� CARMEL, INDIANA 46032 1045 W 146TH ST SUITE B CHECK NUMBER: 244358
�yi�oN CARMEL IN 46032 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 SPONSORSHIP 2,500.00 FESTIVAL COMMUNITY EV
Trinity Free Clinic, Inc.
1045 W. 146U'St, Suite B
®r= Carmel, IN 46032
.
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INVOICE
To: DATE:4/7/2015
City of Carmel
Office of the Mayor
One Civic Square
Carmel, Indiana 46032
Salesperson __ Job - _.. .-____ Payment Terms --=Due Date
Due upon receipt
QTY Description Unit Price. Line Total
1.000 Trinity 500-Sponsorship($2500) 2500.000 2500.000
Subtotal $2,500.00
Sales Tax Total
Total $2,500.00
Thank you for your support!
Please mail checks to:
Trinity Free Clinic
1045 W 146th Street
Carmel, IN 46032
VOUCHER NO. WARRANT NO.
ALLOWED 20
Trinity Free Clinic, Inc.
IN SUM OF$
1045 W. 146th Street, Suite B
Carmel, IN 46032
$2,500.00
1
i
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
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
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,April 13,2015
42
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Director, Community Relations/Ec Anomic Development
j, Title
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Cost distribution ledger classification if i
claim paid motor vehicle highway fund I,
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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 $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