245057 05/13/15 1��"S„DHy
® CITY OF CARMEL, INDIANA VENDOR: 366180 CHECK AMOUNT: $********50.00*
ONE CIVIC SQUARE BEST BUDDIES INDIANA
r ?� CARMEL, INDIANA 46032 8604 ALLISONVILLE RD,SUITE 165 CHECK NUMBER: 245057
v�" INDIANAPOLIS IN 46250 CHECK DATE: 05/13/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 3/18/15 50.00 MARKETING & PROMOTION
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INVOICE APR 2 9 2015
Date: March 18, 2015
_DNDOE�Q
Best Buddies Indiana TO Michelle Yadon
8604 Allisonville Road,Suite 165 Carmel Clay Parks&
Indianapolis, IN 46250 Recreation
Phone:317-436-8440
Fax: 317-436-8438
EVENT.CODE PAYMENT TERMS`
Best Buddies Indiana 2015 Friendship Walk Vendor Fee
DESCRIPTION TOTAL
Best Buddies Indiana 2015 Friendship Walk Vendor Fee $50.00
Make all checks payable to: Best Buddies Indiana
Remit checks to:
Best Buddies Indiana,Attn: Natalie Seibert
8604 Allisonville Road, Suite 165
_ Indianapolis, IN 46250
Thank you for your support!
Our Tax ID#is 52-1614576
TOTAL DUE $50.00
Best Buddies Indiana
8604 Allisonville Road,Suite 165
Indianapolis,IN 46250
317-436-8440
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
366180 Best Buddies Indiana Terms
8604 Allisonville Road, Suite 165
Indianapolis, IN 46250
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/18/15 3/18/15 Vendor booth-4/26/15 xx1884 $ 50.00
Total $ 50.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC5-11-10-1.6
, 20_
Clerk-Treasurer
Voucher No. Warrant No.
366180 Best Buddies Indiana Allowed 20
8604 Allisonville Road, Suite 165
Indianapolis, IN 46250
In Sum of$
$ 50.00
I
ON ACCOUNT OF APPROPRIATION FOR
109 -Motion Center
I
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1091 3/18/15 4341991 $ 50.00 1 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
May 7, 2015
Signature
$ 50.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I