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HomeMy WebLinkAbout324965 05/09/18 Cqq CITY OF CARMEL, INDIANA VENDOR: 362648 Q� I ONE CIVIC SQUARE CARMEL HIGH SCHOOL CHECK AMOUNT: $*******500.00* ?� CARMEL, INDIANA 46032 520 E MAIN STREET CHECK NUMBER: 324965 CARMEL IN 46032-2299 CHECK DATE: 05/09/18 t iON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 500.00 ECONOMIC DEVELOPMENT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 362648 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL HIGH SCHOOL IN SUM OF$ CITY OF CARMEL 520 E MAIN STREET 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. CARMEL, IN 46032-2299 Payee $500.00 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 INVOICE 43-593.00 $500.00 I hereby certify that the attached invoice(s),or 5/3/18 INVOICE $500.00 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 Tuesday, May 08,2018 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 , INVOICE , WHJE 91.3 .FM WHJE "...To Continue the Excellence,of,Student Broadcasting" Donor Information (please print or type) Name(s) &Title(s) Nancy .Heck, Director of Community Relations & Economic Development Billing address City of Carmel,. 1 Civic Square City, ST, Zip Code Carmel; IN 46032 Phone 11 Phone 2 317-571-2474 Email nheckgcarmel.in.gov Sponsorship Information Company Name: City of Carmel I(we)pledge a total o`f'$50 to be paid: 0� WHJE Staff Member who Contacted you: Mason Klain El (we)wish to have our gift remain anonymous. 5/1/2018 SignatureO Date Mail this Form and Check to: 91.3 FM WHJE 520 East Main Street THANK YOU FOR YOUR SUPPORT OF WHJE AND STUDENT BROADCASTING! Carmel, IN 46032 **Please make checks, payable to:VCarmehH"Igh School�a write"WHJE RADIOTHON" in the Memo line **