HomeMy WebLinkAbout303036 09/12/16 CITY OF CARMEL, INDIANA VENDOR: 368824
ONE CIVIC SQUARE UNCF CHECK AMOUNT: $*****2,500.00*
?� CARMEL, INDIANA 46032 C/O ANDREA NEELY,RD DIRECTOR CHECK NUMBER: 303036
9M�TON. 3737 N MERIDIAN ST,SUITE 203 CHECK DATE: 09/12/16
INDIANAPOLIS IN 46208
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359000 E212316-005 2,500.00 SPECIAL PROJECTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
UNCF ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
C/O ANDREA NEELY, RD DIRECTOR IN SUM OF$ CITY OF CARMEL
3737 N MERIDIAN ST, SUITE 203 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46208 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$2,500.00 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
E212316-005 43-590.00 $2,500.00 1 hereby certify that the attached invoice(s),or 8/26/16 E212316-005 $2,500.00
1203 101 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,August 31,2016
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
120-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
`1
UNCF
A mind is a terrible
thing to waste°
UNCF Indianapolis Area Office
3737 N. Meridian Street,Suite 203
Indianapolis, IN 46204
INVOICE
BILL City of Carmel
TO Attn:Sharon Kibbe Date Invoice
Office of the Mayor #
One Civic Square 08/26/2016 E212316-005
Carmel, IN 46032
TO
UNCF 9th Annual Masked Ball
December 3, 2016
Date Description Amount
08/26/2016 UNCF Masked Ball Table Host $2,500.00
• One reserved table for 10 guests
• Company name listed in souvenir program book
Make all checks payable.to UNCF and mailed to:
UNCF Indianapolis Area Office
Attn:Andrea Neely,
Regional Development Director
3737 N. Meridian Street,Suite 203.
Indianapolis, IN 46204
Zero Percent of this contribution will be used for
lobbying purposes.
Total:$2,500.00
If you have any questions concerning this invoice please contact the UNCF office at(317) 283-3920.
UNCI
A mind is a terrible
thing to waste