323105 03/21/18 [qq
CITY OF CARMEL, INDIANA VENDOR: 370633, .:
ONE CIVIC SQUARE CARMEL YOUTH ASSISTANCE, INC. CHECK AMOUNT: $'****6,000.00*
x ?� CARMEL, INDIANA 46032 515 E.MAIN STREET CHECK NUMBER: 323105
vM__ SUITE 127, CHECK DATE: 03/21/18
4 troN�O CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 C00030918 6,000.00 ECONOMIC DEVELOPMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 370633
CARMEL YOUTH ASSISTANCE, INC. IN SUM OF$ CITY OF CARMEL
515 E. MAIN STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SUITE 127 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46032
Payee
$6,000.00
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
C00030918 43-593.00 $6,000.00 1 hereby certify that the attached invoice(s),or 3/9/18 C00030918 $6,000.00
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
Thursday, March 15,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CARMEL
ou AM,t. n
�
1
PROGRAM
Invoice
Date: 3/9/18 Invoice #C00030918
Invoice to: Payable to:
City of Carmel Carmel Youth Assistance Inc
ATTN: Melanie Lentz 515 E Main St, Suite 127
One Civic Square Carmel, IN 46032
Carmel, IN 46032 317-501-1739
317-571-2495
mlentz@carmel.in.gov
Details:
The Carmel Gala, April 28, 2018 at Ritz Charles
2018.Level of Sponsorship: Naming Opportunity
CYAP Tax ID #: 81-0717306
Carmel Youth Assistance Inc is a 501(c)(3) charitable organization
Amount Due:
$6,000 _
q 3 5-L 3 �
Payment due upon receipt
515 E Main St, Suite 127 Carmel, IN 46032 317-501-1739