HomeMy WebLinkAbout250158 10/07/15 >% CITY OF CARMEL, INDIANA VENDOR: 356882
® it ONE CIVIC SQUARE CARMEL CLAY PUBLIC LIBRARY FNDTNCHECK AMOUNT: $.....1,200.00'
_� CARMEL, INDIANA 46032 55 4TH AVE SE CHECK NUMBER: 250158
�M<r6N E°, CARMEL IN 46032 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359000 1,200.00 SPECIAL PROJECTS
I '
INVOICE
Date: September 21, 2015
To: Ms. Sharon Kibbe
City of Carmel, Mayor's Office
One Civic Square
Carmel IN 46032
For: "The Guilded Leaf' Book & Author Luncheon
Thursday, October-22, 2015
Time: 9:30 a.m. to 3:00 p.m
Amount: ."'',/,$1";200\ reservation for Corporate Table
Event Information: The 11th annual-"The Guilded Leaf'Book&Author Luncheon
fundraising event will-be held at the Ritz-Charles-on-October 22, 2015 is being_presented by the
Guild-of the Carmel C1ayPublic Library Foundation to raise funds in support of the literacy
programs of the Carmel Clay,Public Library.
The program will consist of a presentatio'n'by 6 guest authors, luncheon and booksignings and
sales-.1,J_ _
Foundation Tax# 35-1787253
Please make check payable to: Carmel Clay Public Library Foundation
Send payment to: Elizabeth Hamilton
Carmel Clay Public Library Foundation
554 th Ave., SE
Carmel, IN 46032
Thank You!
VOUCHER NO. WARRANT NO.
Carmel Clay Public Library Foundation ALLOWED 20
Ruth 1rM)0P_*r' IN SUM OF $
55 4th Avenue, S.E.
Carmel, IN 46032
i
$1,200.00
ON ACCOUNT OF APPROPRIATION FOR
I
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 Invoice 43-590.00 $1,200.00
1 hereby certify that the attached invoice(s), or
I 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, October 05, 2015
Director, Community Relations/Economic Dev lopment
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))
09/21/15 Invoice $1,200.00
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