HomeMy WebLinkAbout244986 05/05/2015 F,q
,i�... ''r. CITY OF CARMEL, INDIANA VENDOR: 369337
sal ONE CIVIC SQUARE RUSSIAN SCHOOL OF INDIANA CHECK AMOUNT: $""""250.00`
f. =q CARMEL, INDIANA 46032 4018 DOLAN WAY CHECK NUMBER: 244986
(.9�(;pN`B�'�. CARMEL IN 46032 CHECK DATE: 05/05/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 250.00 FESTIVAL COMMUNITY EV
Melanie Lentz
Community Relations&Economic Development
City of Carmel
One Civic Square
Carmel, IN 46032
RE: Donation
Russian School of Indiana
Employer Identification Number 47-2726632
04/22/2015
Dear Melanie:
On behalf of the Russian School of Indiana and the community we serve, I wish to
express our sincere appreciation for The City of Carmel donation of$250.00.
This gift supports Russian Festival event.
For federal income taxationu oses this letter acknowledges our
p rp g y contribution.
Russian School of Indiana is a non-profit, 501(c)(3)public charity organization. Donors
may deduct contributions as provided in IRC 170 of the U.S. Tax Code.
Please retain this letter as proof of your charitable contribution.
Thank you for helping us to bring a variety of quality educational opportunities to the
local community.
Sincerely,
N ata��a R.el2hter
Executive Director,
Russian School of Indiana
w.317-399-4685
c.317-410-3148
e-mail: indMssianschool@gmail.com
www.indydeti.com
X❑ No goods or services were provided to you as a result of this donation.
❑ Goods and services (description ) with a fair market value ($ )
were provided in return for your donation.
From: Russian School of Indiana fmaiIto:indyrussianschool(agmail.corn]
Sent: Tuesday, April 28, 2015 11:07 AM
Subject: Sponsorship of the Russian Festival
Dear esteemed sponsors;
We would like to thank you again for your willingness to sponsor Russian
Festival.
We are very eager to recognize our sponsors in the event program and in
order to do it, need to be sending printing materials ASAP.
Please consider mailing your tax deductible contributions (made to the
Russian School of Indiana) by May 1 to an address 4018 Dolan-Way,-Carmel,
IN 46032.
Thank you again for your generosity and help!
Sincerely,
Russian School administration
VOUCHER NO. WARRANT NO.
ALLOWED 20
Russian School of Indiana
IN SUM OF$
4018 Dolan Way
Carmel, IN 46032
$250.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT
� Board Members
1 hereby certify that the attached invoice(s), or
1203 Invoice 43-590.03 $250.00
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, M y 015
Director,Comm ity Relatio s Economic Development
Title
Cost distribution ledger classification if
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))
04/22/15 Invoice $250.00
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