HomeMy WebLinkAbout257806 04/26/16 a uj.C�Ny
CITY OF CARMEL, INDIANA VENDOR: 370527
® ilONE CIVIC SQUARE AHEPA CHAPTER 232 CHECK AMOUNT: $*******100.00*
r•. � CARMEL, INDIANA 46032 C/O ANGELA T.DOERR CHECK NUMBER: 257806
9y�TON�° 3889 HIGHLAND PARK DRIVE CHECK DATE: 04/26/16
GREENWOOD IN 46143
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 100 100.00 CITY PROMOTION ADVERT
VOUCHER NO. WARRANT NO.
ALLOWED 20
AHEPA CHAPTER 232
C/O ANGELA T. DOERR
IN SUM OF$
3889 HIGHLAND PARK DRIVE
GREENWOOD, IN 46143
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member:
INVOICE I 43-465.00 I $100.00 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, April 20, 2016
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))
04/15/16 INVOICE $100.00
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
0 James Whitcomb Riley Chapter#232 IY
Order of AHEPA INVOICE
7355 Shadeland Station Way INVOICE#100
Indianapolis, IN 46256 DATE:APRIL 18, 2016
TO: SHIP TO:
Sharon M. Kibbe Same
City of Carmel/Office of the Mayor
One Circle Square
Carmel, Indiana 46032
317.571.2483
COMMENTS OR SPECIAL INSTRUCTIONS:
85th Annual AHEPA District 12 Convention to be held at Holy Trinity Greek Orthodox Church, 3500 West 106th Street, Carmel,
Indiana.
QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Full page ad for 85th Annual District 12 Convention Album $100.00 $100.00
SUBTOTAL $100.00
SALES TAX N/A
SHIPPING&HANDLING N/A
TOTAL DUE $100.00
Make all checks payable to AHEPA Chapter 232 and send to Angela Doerr, 3889 Highland Park Drive, Greenwood, IN 46143.
If you have any questions concerning this invoice, contact Angela Doerr at 317.885.0676 or addoerr@att.net
THANK YOU FOR YOUR SUPPORTI