308069 02/13/17 a°•.&4q�
CITY OF CARMEL, INDIANA VENDOR: 370297
ONE CIVIC SQUARE CENTER FOR INTERFAITH COOPERATIOWHECK AMOUNT: $'t"""200.00`
s CARMEL, INDIANA 46032 1100 W.42ND STREET,SUITE 125 CHECK NUMBER: 308069
9y_roN INDIANAPOLIS IN 46208 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 200.00 PROMOTIONAL FUNDS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 370297 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CENTER FOR INTERFAITH COOPERATION IN SUM OF$ CITY OF CARMEL
1100 W.42ND STREET, SUITE 125 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.
INDIANAPOLIS, IN 46208
Payee
$200.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office 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 43-551.00 $200.00 1 hereby certify that the attached invoice(s),or 2/3/17 INVOICE $200.00
1160 101 1160 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
Tuesday, February 07,2017
Kibbe, Sharon
Executive Office Manager
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
Center for Interfaith Cooperation
1100 W. 42nd Street, Suite 125
Indianapolis, IN 46208
Ph: (317) 318-5304
DATE: February, 2017 INVOICE
TO:
City of Carmel
Mayor James Brainard
Attn: Sharon Kibbe
PAYMENT METHOD CHECK NO. JOB
QTY DESCRIPTION UNIT PRICE LINE TOTAL
2 tickets or the 3rd Annual Interfaith
1 Banquet on Sunday February 21, 2017 at $200.00
Columbia Club on Monument Circle $200.00
SUBTOTAL $200.00
Please make check payable to: Center for Interfaith
Cooperation or "CIC" SALES TAX
TOTAL $200.00
THANK YOU!
Center for Interfaith Cooperation is a registered not-for-profit organization recognized by the
Internal Revenue Service, Federal Identification Number 27-5336996