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HomeMy WebLinkAbout252704 12/15/15 �' *f CITY OF CARMEL, INDIANA VENDOR: 364654 ® it ONE CIVIC SQUARE LUBAVITCH OF INDIANA CHECK AMOUNT: $"'""""'700.00" =Q CARMEL, INDIANA 46032 1037 GOLF LANE CHECK NUMBER: 252704 INDIANAPOLIS IN 46260 CHECK DATE: 12/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4346500 CAR147 700.00 CITY PROMOTION ADVERT s 1037 Golf Lane Indianapolis , IN 46260 ( 317 ) 251 - 5573 Bill To: Nancy S. Heck City of Carmel Director of Community Relations and Economic Development One Civic Square Carmel, IN 46032 invoice date: December 1, 2015 reference number: CAR147 INVOICE DESCRIPTION ..." .,,.. • - _ ... AMOUNT - _.. m...._ Jewish Calendar Advertising $ 700.00 © Val YWO 6 rtC4( q3Y � �0 Thank you for your continued support! I Please return this portion with your payment. Nancy S. Heck City of Carmel Director of Community Relations and Economic Development One Civic Square Carmel, IN 46032 Amount : $ 700 . 00 _ Amount Paid —10© 0(7 R'efer.ence^°No. C'AR1"47- F 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)) 12/01/15 CAR147 $700.00 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 Lubavitch of Indiana IN SUM OF $ 1037 Golf Lane Indianapolis, IN 46260 $700.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members r 1203 I CAR147 I 43-465.00 $700.00 I 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 Monday, December 14, 2015 Director, Community Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund