HomeMy WebLinkAbout245285 5 /13/2015 CITY OF CARMEL, INDIANA VENDOR: 369363
"1 ONE CIVIC SQUARE SPECIAL OLYMPICS INDIANA CHECK AMOUNT: $*****1,000.00'
CARMEL, INDIANA 46032 6200 TECHNOLOGY CENTER DR SUITE 105 CHECK NUMBER: 245285
INDIANAPOLIS IN 46278 CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 42715SM 1,000.00 MARKETING & PROMOTION
APR 2 8 2015
Special Olympics Indiana Invoice No. 42715 SM
6200 Technology Center Drive, Suite 105
fpeda101ymplrs Indianapolis, IN 46278
Indiana 317-328-2000 fax 317-328-2018
INVOICE -
Customer
Name Monon Community Center /2015
Address 1235 Central Park East Drive
City Carmel, IN 46032 3 8�a1
Re: Unified Relay Across America
Qty Description Unit Price TOTAL- -
1 URAA Team/Sponsorship $1,000.00 $1,000.00
Subtotal $1,000.00
Payment Details Shipping &Handling $0.00
O Cash Taxes
O Check
O 0 TOTAL $1,000.00
Office Use Only
Make all checks payable to: Special Olympics Indiana
If you have any questions concerning this invoice, call. Stephanie Manner at
317-713-4299
THANK YOU!
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.
Special Olympics Indiana Terms
6200 Technology Center Drive, Suite 105
Indianapolis, IN 46278
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/27/15 42715SM Carry the Torch participant fee 2015 38407 $ 1,000.00
Total $ 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
i
I
Voucher No. Warrant No.
Special Olympics Indiana Allowed 20
6200 Technology Center Drive, Suite 105
Indianapolis, IN 46278
In Sum of$
I
$ 1,000.00
ON ACCOUNT OF APPROPRIATION FOR i
109 -Monon Center
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1091 42715SM 4341991 $ 1,000.00 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
I'
received except
h
I:
May 7,2015
'P
Signature
$ 1,000.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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