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HomeMy WebLinkAbout324478 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 353564 ONE CIVIC SQUARE CROSSROADS OF AMERICA CHECK AMOUNT: $*""1,000.00' ao CARMEL, INDIANA 46032 7125 FALL CREEK ROAD CHECK NUMBER: 324478 INDIANAPOLIS IN 46256-3167 CHECK DATE: 04/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355100 1,000.00 PROMOTIONAL FUNDS •1 .�. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 353564 CROSSROADS OF AMERICA IN SUM OF$ CITY OF CARMEL 7125 FALL CREEK ROAD 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. INDIANAPOLIS, IN 46256-3167 Payee $1,000.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Mayor's Office 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 43-551.00 $1,000.00 1 hereby certify that the attached invoice(s),or 4/24/18 INVOICE $1,000.00 1160 101 1160 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 Tuesday,April 24;2018 Kibbe, Sharon Executive Office Manager 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 Clerk-Treasurer Crossroads of America Council - Boy Scouts of America Remit payment within 30 days to: Crossroads of America Council Boy Scouts of America 7125 Fall Creek Road North Indianapolis, IN 46256 iIIIIIi Phone: (317) 813-7125 Invoice Date: 4/24/2018 Bill to: Contact: City of Carmel Sharon Kibbe 1 Civic Square skibbe@carmel.in.gov Carmel, IN 46032 317-571-2483 Carmel Mayor's Luncheon for Scouting- Friends of Scouting 2018 Campaign May 1, 2018 Total Due: $1000 Full Table Sponsor-8 seats at event and company recognition in program.