HomeMy WebLinkAbout320630 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 00352301
ONE CIVIC SQUARE HAMILTON COUNTY TREASURER CHECK AMOUNT: $***100,000.00*
CARMEL, INDIANA 46032 TAX PAYMENTS CHECK NUMBER: 320630
9y_�oN 33 N 9TH STREET CHECK DATE: 01/11/18
NOBLESVILLEIN 46060
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 1212-1 100,000.00 ECONOMIC DEVELOPMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00352301
IN SUM OF$ CITY OF CARMEL .
HAMILTON COUNTY TREASURER
TAX PAYMENTS An invoice or bill.to be properly itemized must show:kind of service,where performed,dates service'
33 N 9TH STREET rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
NOBLESVILLE, IN 46060
Payee.
$100,000.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
1212-1 43-593.00 $100,000.00 I hereby certify that the attached invoice(s),or 12/12/17 1212-1 $100,000.00
1203 101 Prior Year 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
Monday,January 08,2018
Heck, Nancy
Director
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
FROM:
Hamilton County Court Administration
One Hamilton County Square,Suite 313
Noblesville, IN 46060
TO: Invoice No.: 1212-1
City of Carmel Invoice Date: 12/12/2017
One Civic Square
Carmel, IN. 46032
Description Net Price Quantity Amount
Funding of Carmel Youth Assistance Program 2018 $100,000.00
TOTAL $100,000.00
Make check payable to the Hamilton County Treasurer
C)p AAg