HomeMy WebLinkAbout253823 01/26/16 CITY OF CARMEL, INDIANA VENDOR: 370247
® ONE CIVIC SQUARE ART WITH A HEART CHECK AMOUNT: $*******250.00*
CARMEL, INDIANA 46032 2605 EAST 25TH STREET CHECK NUMBER: 253823
SUITE301 CHECK DATE: 01/26/16
`TON INDIANAPOLIS IN 46218
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 250.00 OTHER EXPENSES
INVOICE
Date: January 14, 2016
To: Carmel Mayor's Youth Council
One Civic Square
Carmel, IN 46032
Donation to "Art With a Heart"
Payable to: Art With a Heart
2605 East 25th Street, Suite 301
Indianapolis, IN 46218
Amount: $250.00
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
01/14/16 INVOICE $250.00
1203 854
1 hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ART WITH A HEART ALLOWED 20
2605 EAST 25TH STREET IN SUM OF$
SUITE301
INDIANAPOLIS, IN 46218
$250.00
i
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/Fund I AMOUNT Board Member
I INVOICE I 43-670.06 I $250.00 1 hereby certify that the attached invoice(s), or
1203 854
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,January 25, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund