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: $500.00
Please send any payment to:
Attn: Cynthia;Henry
Carmel High School
520 East Main Street
Carmel,IN 46032
Once again, thank you for helping out our program. For any questions or concerns,please email
us at carmelsciolygamail.com.
i
VOUCHER NO. WARRANT NO.
Carmel High School ALLOWED 20
�+ IN SUM OF$
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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