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HomeMy WebLinkAbout256353 03/15/16 ,! �• CITY OF CARMEL, INDIANA VENDOR: 00352381 ® 31• ONE CIVIC SQUARE HAMILTON COUNTY LEADERSHIP ACA VK AMOUNT: $"*"2,500,00* :9 _� CARMEL, INDIANA 46032 PO Box 1414 CHECK NUMBER: 256353 y,�TON_�. NOBLESVILLE IN 46061-1414 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 67 2,500.00 ECONOMIC DEVELOPMENT VOUCHER NO. WARRANT NO. HAMILTON COUNTY LEADERSHIP ACADEMY ALLOWED 20 PO BOX 1414 IN SUM OF$ NOBLESVILLE, IN 46061-1 41 4 I $2,500.00 I ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member., 167 I 43-593.00 I $2,500.00; 1 hereby certify that the attached invoice(s), or 1203 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 Wednesday, March 02, 2016 I Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 02/29/16 67 $2,500.00 1203 101 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 Hamilton County Leadership Academy Invoice PO Box 1414 Date Invoice# Noblesville,IN 46061 2/29/2016 67 Bill To Sharon Kibbe One Civic Square - Carmel,IN 46032 H A M I L T O N C O U N T Y Leadership Academy learn.connect.lead. P.O. No. Terms Project Quantity Description Rate Amount 1 Anniversary Sponsor-June 9,2016 2,500.00 2,500.00 Benefits-Organization logo will appear on mailed invitation,all electronic event promotions and organization mentioned in all media coverage. Anniversary sponsors also receive one table of 8 at the event. Organizational logo will appear at event and in program. Thank you for your support of HCLA! For questions,contact Jill Doyle at 317-606-0324. Total $2,500.00 Phone# E-mail Web Site 317-606-0324 jdoyle@hcla.net www.hcla.net