HomeMy WebLinkAbout304799 10/31/16 `! \� CITY OF CARMEL, INDIANA VENDOR: 371241
��• ONE CIVIC SQUARE UK ROUNDABOUT APPRECIATION SOCI;I0f9CK AMOUNT: $"*'*5,000.00'
i?� CARMEL, INDIANA 46032 CHECK NUMBER: 304799
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+,,,�sN� CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 34257 101716 5,000.00 RIGHTS TO PRINT CLAEN
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
UK ROUNDABOUT APPRECIATION SOCIETY
IN SUM OF$ 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.
$5,000.00 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
34257 INVOICE 43-593.00 $5,000.00 1 hereby certify that the attached invoice(s),or 10/17/16 INVOICE $5,000.00
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,October 26,2016
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
INVOICE
Date: October 17, 2016
Kevin Beresford
UK Roundabout Appreciation Society
8 The Limes,Evesham Road,Astwood Bank
Redditch,Worchestershire B96 6AA
ENGLAND
To: City of Carmel
Attn:Nancy Heck
One Civic Square
Carmel, IN 46032
Amount: $5,000.00
Rights to print and distribute the 2017 Calendar—Roundabouts of the World