HomeMy WebLinkAbout323869 04/06/18 �a:-.49gyF
•;; .,,� - CITY OF CARMEL, INDIANA VENDOR: 368310
ONE CIVIC SQUARE SPECIAL OLYMPICS OF HAMILTON coLQ SICK AMOUNT: $.......554.75*
CARMEL, INDIANA 46032 PO BOX 730 CHECK NUMBER: 323869 NOBLESVILLE IN 46061 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER'. AMOUNT DESCRIPTION
854 4359033 554.75 MAYOR'S YOUTH COUNCIL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 368310 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SPECIAL OLYMPICS OF HAMILTON COUNTY IN SUM OF$ CITY OF CARMEL
PO BOX 730 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.
NOBLESVILLE, IN 46061
Payee
$554.75
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
INVOICE 43-590.33 $554.75 I hereby certify that the attached invoice(s),or 3/27/18 INVOICE $554.75
1203 854 1203 854
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,April 03,2018
_nalll� '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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
t
Date: March 27, 2018
Name:Special Olympics of TO City of Carmel
Hamilton County One Civic Square
Carmel, IN 46032
Address:P.O.Box 730
City,State,Zip Code
Noblesville, IN 46061
MAKE CHECK PAYABLE TO:
Special Olympics Hamilton County
DESCRIPTION PAYMENT DUE.DATE
TERMS'
$554.75 Carmel Mayor's Youth Council donation to Special Olympics
from 3 v 3 Basketball Tournaments proceeds
SUBTOTAL
SALES TAX $0.00
TOTAL $554.75