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HomeMy WebLinkAbout247180 07/1 5/1 5 CITY OF CARMEL, INDIANA VENDOR: 362648 ONE CIVIC SQUARE CARMEL HIGH SCHOOL CHECK AMOUNT: $*******500.00* CARMEL, INDIANA 46032 ATTN:CYNTHIA HENRY CHECK NUMBER: 247180 9M�TON�° 520 E MAIN ST CHECK DATE: 07/15/15 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359000 500.00 SPECIAL PROJECTS Carmel Science Olympiad Room B223, 520 East Main Street J Carmel, IN 46033 carmelsciolyggmail.com Carmel Science Olympiad Sponsorship Invoice 2015-2016 Season Thank you for your generous support of Carmel High School's 2015-2016 Science Olympiad team. As a silver levels sponsor, displaying we will be dis la in logo on our website and our t-shirt. p gYour g Please email your logo to carmelsciolyggmail.com before November 1, 2015. Date: July 7, 2015 Sponsor: City of Carmel One Civic Square Carmel, IN 46032 Description: $500.00 Sponsorship of Carmel High School Science Olympiad Team for the 2015-2016 season Sponsorship amount: $500.00 Please send any payment to: Attn: Cynthia;Henry Carmel High School 520 East Main Street Carmel,IN 46032 Once again, thank you for helping out our program. For any questions or concerns,please email us at carmelsciolygamail.com. i VOUCHER NO. WARRANT NO. Carmel High School ALLOWED 20 �+ IN SUM OF$ '&nv 520 East Main Street Carmel, IN 46032 $500.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 Invoice 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,July 13,2015 YL4 F Director,Comrignity 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)) 07/08/15 Invoice $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