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.