HomeMy WebLinkAbout258036 04/26/16 CITY OF CARMEL, INDIANA VENDOR: 368310
'• ONE CIVIC SQUARE SPECIAL OLYMPICS OF HAMILTON COLQMK AMOUNT: $*****`*800.00*
CARMEL, INDIANA 46032 PO BOX 730 CHECK NOB ESVILLLE IN 46061 CHECK DATER 31
E: 04/8 6/ 6
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367006 4/14/16 800.00 MAYOR'S YOUTH COUNCIL
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))
04/06/16 INVOICE $800.00
1203 854
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
SPECIAL OLYMPICS OF HAMILTON COUNTY ALLOWED 20
PO BOX 730 IN SUM OF$
NOBLESVILLE, IN 46061
$800.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT
_ Board Member:
I INVOICE I 3-670.06 I $800.00 1 hereby certify that the attached invoice(s), or
1203 854
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 13, 2016
If
Cost distribution ledger classification if
claim paid motor vehicle highway fund
INVOICE
4/6/16
To: Carmel Mayor's Youth Council
One Civic Square, Carmel, IN 46032
Donation to Special Olympics Hamilton County
Payable to: Special Olympics Hamilton County
P.O. Box 730 Noblesville, IN 46061
Amount: $800.00