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HomeMy WebLinkAbout245851 06/03/15 y,-CAq ;f. CITY OF CARMEL, INDIANA VENDOR: 00352381 ® ONE CIVIC SQUARE HAMILTON COUNTY LEADERSHIP ACA§M9K AMOUNT: $*******500.00* CARMEL, INDIANA 46032 PO BOX 1414 CHECK NUMBER: 245851 NOBLESVILLE IN 46061-1414 CHECK DATE: 06/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359000 2A 500.00 SPECIAL PROJECTS Hamilton County Leadership Academy Invoice PO Box 1414 Date Invoice# Noblesville,IN 46061 5/28/2015 2a Bill To Sharon Kibbe One Civic Square H A M i L T o N C o u N T v ' Carmel,IN 46032 Leadership Academy learn.connect.lead. P.O. No. Terms Project Quantity Description Rate Amount 1 Table for 10 at June 12,2015 Leadership Summit 500.00 500.00 Thank you for your support of HCLAI For questions,contact Jill Doyle at 317-606-0324. Total $500.00 Phone# E-mail Web Site 317-606-0324 jdoyle@hcla.net www.hcla.net VOUCHER NO. WARRANT NO. ALLOWED 20 Hamilton County Leadership Academy II IN SUM OF$ P. O. Box 1414 I I Noblesville, IN 46061 i $500.00 i ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 I 2a I 43-590.00 I $500.00 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 Monday,June 01,2015 I Director, Com Wiry Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 05/28/15 2a $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