HomeMy WebLinkAbout245499 05/20/15 CITY OF CARMEL, INDIANA VENDOR: 00352381
® I ONE CIVIC SQUARE HAMILTON COUNTY LEADERSHIP ACA§MQK AMOUNT: $......*500.00*
CARMEL, INDIANA 46032 PO BOX 1414 CHECK NUMBER: 245499
+MljpN.G�` NOBLESVILLE IN 46061-1414 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359000 5 500.00 SPECIAL PROJECTS
Hamilton County Leadership Academy Invoice
PO Box 1414 Date Invoice#
Noblesville, IN 46061 5/18/2015 5
Bill To
Nancy Heck
One Civic Square 11 A M 1 1. T o N C o u N T r
Carmel,IN 46032 4 Leadership Academy
learn.connect.]cad.
P.O. No. Terms Project
Quantity Description Rate Amount
Leadership Summit Table Sponsor 500.00 500.00
Table of 10;June 12,2015
Thank you for your support of HCLA!
For questions,contact Jill Doyle at 317-606-0324. Tota! $500.00
Phone# E-mail Web Site
317-606-0324 jdoyle@hcla.net www.hcla.net
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))
05/18/15 5 $500.00
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
Hamilton County Leadership Academy ALLOWED 20
IN SUM OF$
P. O. Box 1414
Noblesville, IN 46061
$500.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1203 5 43-590.00 $500.00
I hereby certify that the attached invoice(s), or
I I
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 18, 2015
Director, Com nity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund