HomeMy WebLinkAbout324217 04/18/18 CITY OF CARMEL, INDIANA VENDOR: 370633;.:',...
i{ ONE CIVIC SQUARE CARMEL.-YOUTH ASSISTANCE, INC. CHECK AMOUNT: $*****3,000.00*
CARMEL, INDIANA 46032 515 E.MAIN STREET CHECK NUMBER: 324217
9 (rON Loi SUITE 127 CHECK DATE: 04/18/18
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4346500 CCC041118 3,000.00 CITY PROMOTION ADVERT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 370633 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL YOUTH ASSISTANCE, INC. IN SUM OF$ 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
$3,000.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Council 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
CCCO41118 43-465.00 $3,000.00 1 hereby certify that the attached invoice(s),or 4/11/18 CCC041118 2018 GOLD SPONSORSHIP:THE CARMEL $3,000.00
1401 101 1401 101 GALA
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
Wednesday,April 11,2018
2
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
Y�Outh-n'
Assittance
PROGRAM
Invoice
Date: 4/11/18 Invoice #CCC041118
Invoice to: Payable to:
Carmel City Council Carmel Youth Assistance Inc
ATTN: Kevin Rider 515 E Main St, Suite 127
One Civic Square Carmel, IN.46032
Carmel, IN 46032 317-501-1739
317-847-6970
krider@cannel.in.gov
Details:
The Carmel Gala, April 28, 2018 at Ritz .Charles
2018 Level of Sponsorship: Gold Sponsorship
CYAP Tax ID #: 81-0717306
Carmel Youth Assistance Inc is a 501(c)(3) charitable organization
Amount Due:
$3,000
Payment due upon receipt
515 E Main St-, Suite 127 Carmel, IN 46032 317-501-1739