249929 09/23/15 r Coq
"F CITY OF CARMEL, INDIANA VENDOR: 368824
® ONE CIVIC SQUARE UNCF CHECK AMOUNT: $*****2,500.00*
?� CARMEL, INDIANA 46032 C/O ANDREA NEELY,RD DIRECTOR CHECK NUMBER: 249929
9MtON�` 3737 N MERIDIAN ST,SUITE 203 CHECK DATE: 09/23/15
INDIANAPOLIS IN 46208
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359000 MB15-004 2,500.00 SPECIAL PROJECTS
1�m
UNCF
A mind is a terrible
thing to waste®
UNCF Indianapolis Area Office
3737 N. Meridian Street, Suite 203
Indianapolis, IN 46204
INVOICE
BILL City of Carmel
TO Attn:Sharon Kibbe Date Invoice
Office of the Mayor #
One Civic Square 9/9/2015 MB15-004
Carmel, IN 46032
UNCF 8th Annual Masked Ball
December 5, 2015
Date Description Amount
9/9/2015 UNCF Masked Ball Table Host $2,500.00
s One reserved tables for 10 guests
e Company Name in the souvenir program book
Make all checks payable to UNCF and mailed to:
UNCF Indianapolis Area Office
Attn: Andrea Neely, Regional Development Director
3737 N. Meridian Street, Suite 203
Indianapolis, IN 46204
I �
All contributions are tax-deductible to the fullest extent allowed
by law. Sponsorship level less$175 per ticket is tax-deductible
as a charitable contribution.
Total: $2,500.00
If you have any questions concerning this invoice please contact the UNCF office at (317) 283-3920.
7" dwow
UNCF
A mind is a terrible
thing to waste
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))
09/09/15 MB15-004 $2,500.00
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
UNCF
Andrea Neely, Regional Development Director
IN SUM OF$
3737 N. Meridian Street, Suite #203
Indianapolis, IN 46208-
$2,500.00
6208$2,500.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 I MB15-004 I 43-590.00 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
Friday, September 18, 2015
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund