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Home My WebLink About251761 11/18/15 %' fie CITY OF CARMEL, INDIANA VENDOR: 366267 `I ONE CIVIC SQUARE ASHLEY ULBRICHT CHECK AMOUNT: $********25.14* r, _�; CARMEL, INDIANA 46032 433 AUTUMN DRIVE CHECK NUMBER: 251761 •,;��TON�� CARMEL IN 46032 CHECK DATE: 11/18/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4355100 PARKING 18.00 PROMOTIONAL FUNDS 1203 4359003 RECEIPT 7.14 FESTIVAL/COMMUNITY EV INDIANA BUSINESS ENTITY REPORT Indiana Secretary of State 11/6/2015 8:52:45 AM Filer Name Filer Title ASHLEY ULBRICHT ATTORNEY Years Filed 2015 Entity name and current principal office address CARMEL PORCHFEST INC. 433 AUTUMN DRIVE CARMEL, IN 46032 .Entity Creation Date Domicile State 11/25/2013 INDIANA Entity Type NON-PROFIT DOMESTIC CORPORATION Current registered agent and registered address ASHLEY ULBRICHT 433 AUTUMN DRIVE CARMEL, IN 46032 Current principal(s) and address(es) OTHER ASHLEY M. ULBRICHT 433 AUTUMN DRIVE CARMEL, IN 46032 Page:1 of 1 Packet:2013111800751 DCN:2015110600110 Ulbricht, Ashley M From: webmaster@www.IN.gov Sent: Friday, November 06,2015 8:55 AM To: Ulbricht,Ashley M Subject: SOS Bus. Entity Report Receipt Thank you for using the IN.gov online services. This is to confirm your transaction in the amount of$7.14 for a SOS Bus. Entity Report-CC on 11/06/2015 08:55:21 EST. Your credit card statement will identify the charge as "ACCESS IND/CIVIC NET PAYMENT AI.OR IN". If you have any questions about this receipt, contact the IN.gov Webmaster at webmaster@www.IN.goy. Please reference your order number 2411-11062015085521-6329487. IN.gov 10 W. Market St., Ste. 600 Indianapolis, IN 46204 T. 317-233-2010 F. 317-233-2011 http://www.IN.g_ov i VOUCHER NO. WARRANT NO. ALLOWED 20 Ashley Ulbricht IN SUM OF$ 433 Autumn Drive Carmel, IN 46032 $7.14 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1203 Receipt I 43-590.03 I $7.14 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, November 16,2015 y i Director,Community R lations/Ecogomic Developmen 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)) 11/06/15 Receipt $7.14 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer WELCOME TO PLAZA PARK PLEASE KEEP THIS TICKET WITH YOU Entered/Arriuee: 2015/11/04 18:41 Ticket/Billet#:60146580 Dur/Ouree:2:48:06 Paid On/Paye Le: 2015/11/04 21:25 Paid/Paye:$ 18.00 Original Fee:$ 18.00 CST:$ 0.00 PST:$ 0.00 Change:$ 0.00 VISA SC:$ 0.00 Merchant ID: Nr*rr**r**r*8241 S UISA Seq# 109082748 01007 Purchase 15/11/04 21:25:57 Auth# 08781C APPROUED r ,fin v I ,r;' i� '�� .l� ..- r i= _ • i III '' .- I j I _! �r �I I� �i �� 1 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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 Ashley Ulbricht Purchase Order No. One Civic Square Terms Carmel, IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 8. 0 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in acccorr- dance with IC 5-11-10-1.6. 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Achlev l llhrirht — IN SUM OF $ One Civic Square Carmel, IN 46032 $ $18.00 ON ACCOUNT OF APPROPRIATION FOR Department of Law 1180 430-55100 Promotion Board Members PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 1180 4355100 $18.00 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 „P_ 20 Signature lu�j Cost distribution ledger classification if Title claim paid motor vehicle highway fund