HomeMy WebLinkAbout256780 03/29/16 CAq-
�� ''� CITY OF CARMEL, INDIANA VENDOR: 366180
ONE CIVIC SQUARE BEST BUDDIES INDIANA CHECK AMOUNT: $********50.00*
;� CARMEL, INDIANA 46032 8604 ALLISONVILLE RD,SUITE 165 CHECK NUMBER: 256780
+.y`��._��ig. INDIANAPOLIS IN 46250 CHECK DATE: 03/29/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 032816 50.00 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
366180 Best Buddies Indiana Terms
8604 Allisonville Road, Suite 165
Indianapolis, IN 46250
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
2/11/16 2/11/16 Friendship Walk Vendor 4/24/16 xx3498 $ 50.00
Total $ 50.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
366180 Best Buddies Indiana Allowed 20
8604 Allisonville Road, Suite 165
Indianapolis, IN 46250
In Sum of$
$ 50.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1096-70 2/11/16 4239039 $ 50.00 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
I
which charge is made were ordered and
received except
I
I
March 24, 2016
i
Signature
$ 50.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
v
MAR 24 2016
BY
[3��3g(3NJDD06�3®
INVOICE
srrDatdU-i tuary 11 2016,:
. [Il�OQGI(y4.1
Best Buddies India a6 # TO Midmlle.Yadan
8504 Altisonville Road,Suite 165 Camel QW Parte and-
.-.;, R
edeatbm
Indianapolis,IN 46250- ,-
P11 one:
- rPhone:317-436-8440
Fax:317-436-8438
EVENT CODE PAYMENT TERMS
� � ,
Best Budiiies Indiana 2016 Fr-endship 1Naltc-\'leeidor .,v_
DESCRIPTION TOTAL
Best Buddies Indiana 2016 Friendship, Fee $50.00
Make alichecks payable to: 'Best Buddies Indiana
Remit checks h
west Budgies Indiana,Attn.Nafa-ls�Se� �t '
8 Adlison, ille'Rdad,�Scirte116
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India
napoiN 25fl .
Thank.you for your suppo►t!
Our Tax ID#is 521614576
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Purchase: �" /
Description f.r ( e (J5 6n
P.O.# .a �- o - PorF
Best Buddies Indiana Budget
8604 Allisonville Road,Suite 165 une Te ` ra tom''
Indianapolis,IN 46250 Purchaser Date
317-4368440 Approval' Date