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HomeMy WebLinkAbout255190 02/09/16 9._Coq €� CITY OF CARMEL, INDIANA VENDOR: 370297 '� ONE CIVIC SQUARE CENTER FOR INTERFAITH COOPERATIOQHECK AMOUNT: $...****150.00* x' ?� CARMEL, INDIANA 46032 1100 W.42ND STREET,SUITE 125 CHECK NUMBER: 255190 9M��TON G� INDIANAPOLIS IN 46208 CHECK DATE: 02/09/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355100 020916 150.00 PROMOTIONAL FUNDS VOUCHER NO. WARRANT NO. ALLOWED 20 CENTER FOR INTERFAITH COOPERATION 1100 W. 42ND STREET, SUITE 125 IN SUM OF$ INDIANAPOLIS, IN 46208 $150.00 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member I INVOICE I 43-551.00 I $150.00 1 hereby certify that the attached invoice(s), or 1160 101 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 Friday, February 05, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund Center for Interfaith Cooperation 1100 W. 42nd Street, Suite 125 Indianapolis, IN 46208 Ph: (317) 318-5304 DATE: February 4, 2016 INVOICE TO: City of Carmel Office of the Mayor Attn: Sharon Kibbe One Civic Square Carmel, IN 46032 PAYMENT METHOD CHECK NO. JOB QTY DESCRIPTION UNIT PRICE LINE TOTAL 2 Tickets for the 2nd Annual Interfaith 2 Banquet on Sunday February 21, 2016 at $150.00 Columbia Club on Monument Circle $75.00 SUBTOTAL $150.00 Please make check payable to: Center for Interfaith Cooperation or "CIC" SALES TAX TOTAL $150.00 THANK YOU! Center for Interfaith Cooperation is a registered not-for-profit organization recognized by the Internal Revenue Service, Federal Identification Number 27-5336996