HomeMy WebLinkAbout305683 11/28/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 371314
ONE CIVIC SQUARE THE HERITAGE FOUNDATION CHECK AMOUNT: $*******100.00*
CARMEL, INDIANA 46032 P.O.BOX 723 CHECK NUMBER: 305683
FRANKLIN TN 37065 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357002 11/9/16 100.00 EXTERNAL TRAINING FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
THE HERITAGE FOUNDATION ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
P.O. BOX 723 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
FRANKLIN, TN 37064 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$100.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service 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
11/9/16 43-570.02 $100.00 1 hereby certify that the attached invoice(s),or 11/16/16 11/9/16 Cleaning fee for room rental $100.00
1192 101 1192 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, November 16,2016
Mike Hollibaugh
Director
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—
Clerk-Treasurer
20Clerk-Treasurer
INVOICE
November 9, 2016
Adrienne Keeling
Carmel,Indiana Delegation
Heritage Foundation of Franklin &Williamson County
Big House for Historic Preservation Conference Space Invoice
Event Date: 11/18/16
Cleaning Fee $100.00
Rental Fee Waived
Total Payable by December 1,2016_ $100.00
Please make checks payable to"The Heritage Foundation"
The Heritage Foundation
Attention: Linda Childs
PO Box 723
Franklin,TN 37064
Please call with any questions 615.591.8500
Thank you so much for your support!!!!