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HomeMy WebLinkAbout322673 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 368977 d 1 ONE CIVIC SQUARE " CENTRAL INDIANA COMM FNTN INC CHECK AMOUNT: $.....1,654.44" x ?� CARMEL, INDIANA 46032 615 N ALABAMA ST SUITE 119 CHECK NUMBER: 322673 INDIANAPOLIS IN 46204 CHECK DATE: 03/12/18 4�roH Fp. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2018-01 1,654.44 OTHER EXPENSES Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. 34�q77 CARMEL, INDIANA CP,,AAA( 'f/1N� � u,&(&b 115/U ;gym Nb Total Amount of Voucher $ Z/'5,O Deductions -1-50,ow Z 6 5 C. Amount of Warrant $ Month of 19 VOUCHER RECORD Acct. No. Source of Supply Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation-Maintenance Utility Plant in Service Constr.Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS•SYSTEMS 1-800-382-8702 325 • •••0 • 0i• CENTRAL INDIANA COMMUNITY FOUNDATION-_ Sege 6*•. THE INDIANAPOLIS FOUNDATION .090 •• CLEGACY FUND • • I N V 0 I C E Invoice#: 2018-01- Invoice Date: 3/2/2018 Invoice To: Carmel Utilities Sue Maki . Via email:smaki@carmel.in.gov Description Total Carmel Green Teens Micro-Grant Program $1,654.44 Please-make the check out to: Central Indiana Community Foundation Mail to: Central Indiana Community Foundation Attn: Laurie Burns,Carmel Green Teens 615 N.Alabama St,Ste. 119 Indianapolis,IN 46204 Total: $1,654.44 615 N Alabama Street Suite 119 Indianapolis,IN 46204 Phone: 317-634-2423 Fax:.317-637-6388 E-mail: laurieb@cicf.org Web site:.Wm.cicf.org CITY OF CARMEL, INDIANA VENDOR: 368977 d 1 ONE CIVIC SQUARE " CENTRAL INDIANA COMM FNTN INC CHECK AMOUNT: $.....1,654.44" x ?� CARMEL, INDIANA 46032 615 N ALABAMA ST SUITE 119 CHECK NUMBER: 322673 INDIANAPOLIS IN 46204 CHECK DATE: 03/12/18 4�roH Fp. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2018-01 1,654.44 OTHER EXPENSES Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. 34�q77 CARMEL, INDIANA CP,,AAA( 'f/1N� � u,&(&b 115/U ;gym Nb Total Amount of Voucher $ Z/'5,O Deductions -1-50,ow Z 6 5 C. Amount of Warrant $ Month of 19 VOUCHER RECORD Acct. No. Source of Supply Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation-Maintenance Utility Plant in Service Constr.Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS•SYSTEMS 1-800-382-8702 325 • •••0 • 0i• CENTRAL INDIANA COMMUNITY FOUNDATION-_ Sege 6*•. THE INDIANAPOLIS FOUNDATION .090 •• CLEGACY FUND • • I N V 0 I C E Invoice#: 2018-01- Invoice Date: 3/2/2018 Invoice To: Carmel Utilities Sue Maki . Via email:smaki@carmel.in.gov Description Total Carmel Green Teens Micro-Grant Program $1,654.44 Please-make the check out to: Central Indiana Community Foundation Mail to: Central Indiana Community Foundation Attn: Laurie Burns,Carmel Green Teens 615 N.Alabama St,Ste. 119 Indianapolis,IN 46204 Total: $1,654.44 615 N Alabama Street Suite 119 Indianapolis,IN 46204 Phone: 317-634-2423 Fax:.317-637-6388 E-mail: laurieb@cicf.org Web site:.Wm.cicf.org