HomeMy WebLinkAbout308187 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 357255
\, ONE CIVIC SQUARE LEGACY FUND CHECK AMOUNT: $*****5,000.00*
CARMEL, INDIANA 46032 ATTN:MARKETING AND COMMUNICATIONS CHECK NUMBER: 308187
515 E MAIN ST#100 CHECK DATE: 02/13/17
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3155 5,000.00 OTHER EXPENSES
VOUCHER # 163943 WARRANT # ALLOWED
357255 IN SUM OF $
Legacy Fund
515 E. Main Street
#100
Carmel, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
LGEACYFUN 01-6750-08 5,000.00
Voucher Total 5,000.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Invoice Date: January 23, 201.7 •'•o s ®•'
• •® • .
Attn: Sue Maki
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0. •o• Thr INDIANAPOLIS FOUNDATION
C F
Carmel Utilities
30 W. Main St. STE 220 LEGACY FUND
Carmel, IN 46032 C E N T R A:L INDIA NA
COMMUNITY FOUNDATION Inspiring philanthropy
Legacy
Invoice
Amount
Date
Due
1/23/2017 2017 support for Carmel Green Teen Micro-Grant Program $5,000.00
Total $5,000.00
Please call Brittany Rayburn at 3177634-2423 with any questions concerning this invoice.
Thank you in advance for your support of Legacy Fund
Payment and a copy of the invoice should be sent to:
Legacy Fund
515 E. Main Street
Suite 100
Carmel, IN 46032