HomeMy WebLinkAbout247329 07/15/15 J'%'4�''• CITY OF CARMEL, INDIANA VENDOR: 369553
ONE CIVIC SQUARE INDIANA ECONOMIC DVMT FNDTN, INTHECK AMOUNT: $.....2,000.00•
CARMEL, INDIAN'46032 ATTN:BLAKE ROEBUCK CHECK NUMBER: 247329
ONE NORTH CAPITAL AVE SUITE 700 CHECK DATE: 0715/15
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION,
1203 4359300 181 2,000.00 ECONOMIC DEVELOPMENT
i
I
Indiana Economic Development Foundation, Inc. w
One NorthCapitol A�enue, Suite 700
Indianapolis, IN 46204 0 :
FOUNDATION
Bill To r�
City of Carmel
Attn:Nancy Heck
One Civic Square Date Invoice#
Carmel,IN 46032
6/26/2015 181
DescriptionQty Rate ; Amount
Sponsorship-Keidanren Reception(6/30/15) 1 2,000.00 2,000.00
I
i
I
UE Cxj
o & ax
Please make checks payable to the Indiana Economic Development Foundation.Attention Blake
Roebuck.
Total $2,000.00
I
WOAKSFOUNDATION
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Economic Development Foundation, In
Blake Roebuck IN SUM OF$
One North Capitol Avenue, Suite 700
Indianapolis, IN 46204
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#rrITLE AMOUNT Board Members
1203 181 43-593.00 $2,000.00
I hereby certify that the attached invoice(s), or
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
i
I
Director, Community Relations/Economic Development
` Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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))
06/26/15 181 $2,000.00
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