HomeMy WebLinkAbout251972 12/02/15 %`�q''R. . CITY OF CARMEL, INDIANA VENDOR: 370098
® l ONE CIVIC SQUARE FREEWHEELIN COMMUNITY BIKES CHECK AMOUNT: $**.....200.00"
=4 CARMEL, INDIANA 46032 3355 N CENTRAL CHECK NUMBER: 251972
.yi,oN�o, INDIANAPOLIS IN 46025 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359033 1367 200.00 MAYOR'S YOUTH COUNCIL
I
Freewheel in' Community Bikes Invoice
3355 N Central
Indianapolis, IN 46205 Date Invoice#
11/19/2015 1367
Bill To
City of Carmel
Carmel Mayor Youth Council
Attn:Jane Reiman
jreiinan@carniel.in.gov
Terms
Description Amount
Donation 200.00
Tota! $200.00
Thank you for your Continued Support!!!!
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))
11/19/15 1367 $200.00
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.
ALLOWED 20
Freewheelin Community Bikes
IN SUM OF $
3355 N. Central
Indianapolis, IN 46205
$200.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
M ' Youth Council 1 hereby certify that the attached invoice(s), or
854 I 1367 jayors $200.00
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 30,2015
Director, Commun y Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund