320089 12/21/2017 �` c44yF. CITY OF CARMEL, INDIANA VENDOR: 371446
fid
ONE CIVIC SQUARE ORCHARD PARK ELEMENTARY PTO CHECK AMOUNT: $*****3,000.00*
4 CARMEL, INDIANA 46032 10404 ORCHARD PARK DRIVE SOUTH CHECK NUMBER: 320089
INDIANAPOLIS IN 46280 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359000 1008 3,000.00 SPECIAL PROJECTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 371446 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ORCHARD PARK ELEMENTARY PTO IN SUM OF$ CITY OF CARMEL
10404 ORCHARD PARK DRIVE SOUTH 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 46280
Payee
$3,000.00
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
1008 43-590.00 $3,000.00 1 hereby certify that the attached invoice(s),or 12/8/17 1008 $3,000.00
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
Tuesday, December 12,2017
-� 'Y.
Heck, Nancy
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
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Page 1 of 1
Orchard Park Elementary PTO
10404 Orchard Park South Dr
Indianapolis,IN 46280
(773)5196728 -
karlawalsworth@g mai l.com
Otr�ard Cubs .
BILL TO INVOICE 1008
Sharon Kibbe
City of Carmel
1 Civic Square D•TE 12/08/2017 TERMS Net 30
Carmel,IN 46032
DUE DATE 12/31/2017
ACTIVITY OTY RATE AMOUNT
Sponsorship . 1 3,000.00 3,000.00
.First Taste Sponsor
TOTAL111 11
https://connect.intuit.com/portal/module/pdfDoc/template/printfrwne.html . 12/8/2017