HomeMy WebLinkAbout325514 05/23/18 Cqq.
'% M• CITY OF CARMEL, INDIANA VENDOR: 370622
® 4; ONE CIVIC SQUARE RILEY CHILDREN'S FOUNDATION CHECK AMOUNT: S****...248.96*
CARMEL, INDIANA 46032 30 SOUTH MERIDIAN STREET CHECK NUMBER: 325514
SUITE ZOO CHECK DATE: 05/23/18
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359033 248.96 MAYOR'S YOUTH COUNCIL
VOUCHER NO. WARRANT NO. Prescribed by state Hoard of Accounts City Form No.201 (Rev.1995)
Vendor# 370622 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
RILEY CHILDREN'S FOUNDATION IN SUM OF$ CITY OF CARMEL
30 SOUTH MERIDIAN STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SUITE 200 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46204
Payee
$248.96
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 $248.96 1 hereby certify that the attached invoice(s),or 5/18/18 INVOICE $248.96
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
Monday, May 21,2018
ly
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
i
Date: May 18,2018
Name:Riley Children's TO City of Carmel
Foundation One Civic Square
Carmel, IN 46032
Address:30 South Meridian St.,
Suite 200
City,State,Zip Code
Indianapolis,IN 46204
MAKE I-MUK PAYABLE TO:
Riley Children's Foundation
DESCRIPTION PAYMENT DUE DATE
TERMS
I
$248.96 Carmel Mayor's Youth Council donation to Riley Children's Foundation
from Carmel High School Art Gala proceeds
SUBTOTAL
SALES TAX $0.00
TOTAL $248.96