HomeMy WebLinkAbout259170 05/31/16 CITY OF CARMEL, INDIANA VENDOR: 370622
® •: ONE CIVIC SQUARE RILEY CHILDREN'S FOUNDATION CHECK AMOUNT: $********70.00*
r• ��: CARMEL, INDIANA 46032 30 SOUTH MERIDIAN STREET CHECK NUMBER: 259170
SUITE 200 CHECK DATE: 05/31/16
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367006 050516 70.00 MAYOR'S YOUTH COUNCIL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
RILEY CHILDREN'S FOUNDATION ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
30 SOUTH MERIDIAN STREET IN SUM OF$ CITY OF CARMEL
SUITE 200 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46204 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$70.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
IINV11IClr 3-670.06 $70.00 1 hereby certify that the attached invoice(s),or 5/5/16 INVOICE $70.00
854 854 854 854
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, May 18,2016
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
J20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
5/5/16
To: Carmel Mayor's Youth Council
One Civic Square, Carmel, IN 46032
Donation from Carmel Art Gala
Payable to: Riley Children's Foundation
30 South Meridian Street, Suite 200
Indianapolis, IN 46204-3509
Amount: $70.00