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