HomeMy WebLinkAbout304067 10/10/16 i 5�q
Vii° €r CITY OF CARMEL, INDIANA VENDOR: 357255 CHECK AMOUNT $""'1,500.00'
ONE CIVIC SQUARE LEGACY FUND
CARMEL, INDIANA 46032 ATTN:MARKETING AND COMMUNICATIONS CHECK NUMBER: 304067
515 E MAIN ST#100 CHECK DATE: 10/10/16
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359000 100616 1,500.00 SPECIAL PROJECTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
LEGACY FUND ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ATTN: MARKETING AND COMMUNICATIONS IN SUM OF$ CITY OF CARMEL
515 E MAIN ST#100 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,500.00 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
INVOICE 43-590.00 $1,500.00 1 hereby certify that the attached invoice(s),or 10/6/16 INVOICE $1,500.00
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
Thursday,October 06,2016
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
[[GACYRIND
CELEBRATION O f PHILANTHROPY
INVOICE
Invoice Date: 10/6/16
Bill To:
City of Carmel
Description Total
Legacy Fund Celebration of Philanthropy Event November 10, 2016 $1,500.00
VIP Table Sponsor-8 dinner tickets plus signage recognition
$75.00 non-tax deductible per attendee(dinner cost)
8 attendees =$600 non-tax deductible
$900 TAXDEDUCTIBLE
PLEASE PROVIDE NAMES AND EMAILS OF YOUR GUESTS AS WELL AS
WHETHER ANYONE NEEDS A VEGETARIAN/GL UTEN-FREE MEAL TO:
DARA B UFFINGTON darab@cicf org.
Balance Due $1,500.00