251126 11/04/15 CITY OF CARMEL, INDIANA VENDOR: 369993
ONE CIVIC SQUARE IN SOCIETY OF CHICAGO FOUNDATIONCHECK AMOUNT: $.....1,800.00"
CARMEL, INDIANA 46032 PO 60x 46129 CHECK NUMBER: 251 126
tMfi�N.c�, CHICAGO IL 60646 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 TABLE SPONS 1,800.00 ECONOMIC DEVELOPMENT
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®cisChicago
A part of the Society's proud tradition
October 29, 2015
City of Carmel
One Civic Square
Carmel, IN 46032
Table Sponsorship Fee: $1,800.00
1101h Annual Dinner
December 5, 2015
Fairmont Hotel Chicago
Please make the check payable to the Indiana Society of Chicago Foundation, Inc.,
and mail to: ISOC Foundation, PO Box 46129, Chicago, IL 60646
Thank you,
Madeleine Lebedow
Society Manager
The Indiana Society of Chicago Foundation, Inc. is a 501(c)(3)charitable organization.
P.O. Box 46129 Chicago, IL 60646-0129 P: (847) 673-2013 F: (847) 674-7366
Email: Indiana5ociety@aol.com www.indianasocietyofchicago.org
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))
10/29/15 Invoice $1,800.00
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
Indiana Society of Chicago Foundation, Inc. ALLOWED 20
IN SUM OF$
P. O. Box 46129
Chicago, IL 60646
$1,800.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1203 Invoice 43-593.00 $1,800.00
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
Sunday, November 01,2015
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund