HomeMy WebLinkAbout256323 03/15/16 CITY OF CARMEL, INDIANA VENDOR: 366704
® ONE CIVIC SQUARE FRIENDS HELPING FRIENDS INC CHECK AMOUNT: $*******500.00*
=q CARMEL, INDIANA 46032 Po BOX 4104 CHECK NUMBER: 256323
CARMEL IN 46082 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359000 OlFHF201G 500.00 SPECIAL PROJECTS
l
VOUCHER NO. WARRANT NO.
ALLOWED 20
FRIENDS HELPING FRIENDS INC
PO BOX 4104
IN SUM OF$
CARMEL, IN 46082
$500.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member
01 FHF2016 I 43-590.00 I $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 09, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Foan 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
whorl, 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))
03/04116 01 FHF2016 $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
�Lytny F�.'
c _ 1
lit
'1
Attention: Sharon Kibbe
INVOICE City of Carmel
Office of the Mayor
One Civic Square, Carmel, IN 46032
317-762-8388 Date: 3/4/16
P.O. BOX 4104 Project Title: Friends Helping Friends, Inc. 2016 Gala
CARMEL, IN 46032 Project Description: 87person table reservation
Invoice Number: 01 FHF2016
Terms: Due upon receipt
FHF, Inc.2016 Gala Table 1 $ 500 $ 500
Subtotal $ 500
----------------------------- ---
Total $ 500
Thank you for reserving your seat for the 2016 FHF, Inc.Spring Gala.
lends-Helping-Friends;Inca 501(c)3 non-profit organization in Carmel, IN.
For your records,the Friends Helping Friends, Inc. FED ID#is 26-0486345.
Thank you for your kind donation to Friends Helping Friends, Inc.
Please contact us via e-mail at friendshelpingfriendsincl @gmail with any questions
regarding this invoice.This document serves as a receipt of your donation.
Sincerely yours,
Friends Helping Friends, Inc.