HomeMy WebLinkAbout248389 08/1 2/1 5 q�® ''f� CITY OF CARMEL, INDIANA VENDOR: 369553 RN
ONE CIVIC SQUARE INDIANA ECONOMIC DVMT ASSN FND' ECK AMOUNT: $*****2,500.00*
s i° CARMEL, INDIANA 46032 125 WEST MARKET STREET SUITE 300 CHECK NUMBER: 248389
+.y�,__� INDIANAPOLIS IN 46204 CHECK DATE: 08/12/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 217 2,500.00 ECONOMIC DEVELOPMENT
Indiana Economic Dev. Assn. Foundation INVOICE
125 West Market Street
Suite 300 Invoice Number: 217
Indianapolis, IN 46204 Invoice Date: Aug 7,2015
Page: 1
Voice: 317-454-7013
Federal Tax ID#: 20-3318486
Bill To: Ship to:
City of Carmel City of Carmel
One Civic SquareOne Civic Square
2
Carmel, IN 4603Carmel, IN 46032
Customer ID Customer PO Payment Terms
City of Carmel Net 30 Days
Sales Rep 1D Shipping Method Ship Date Due Date
Airborne 9/6/15
Quantity Item' _ Description . Unit Pride Amount
1.00 TIF Study Contribution 2,500.00 2,500.00
Subtotal 2,500.00
Sales Tax
Total Invoice Amount 2,500.00
Check/Credit Memo No: Payment/Credit Applied
TOTAL 2,500.00
Please make checks payable to: IEDA Foundation
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Economic Development Assn. Foundati.
IN SUM OF$
125 West Market Street, Suite 300 j
Indianapolis, IN 46204
i,
$2,500.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#lrlTLE AMOUNT
Board Members
1203 I 217 I 43-593.00 I $2,500.00 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,August 10,2015
Director, ComriUnity 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))
08/07/15 217 $2,500.00
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