HomeMy WebLinkAbout327094 07/03/18 ,A,,f• CITY OF CARMEL, INDIANA VENDOR: 372560
ONE CIVIC SQUARE POLLINATOR PARTNERSHIP CHECK AMOUNT: $********15.00*
® CARMEL, INDIANA 46032 423 WASHINGTON ST. CHECK NUMBER: 327094
9\>oN 5TH FLOOR CHECK DATE: 07/03/18
SAN FRANCISCO CA 94111
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4357004 6/25/18 15.00 EXTERNAL INSTRUCT FEE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 1 f'/_C) Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Pollinator Partnership ��.•Lc(YJ Payee
423 Washington St.5th FI.
San Francisco, CA 94111 In Sum of$ Purchase Order#
Pollinator Partnership Terms
$ 15.00 423 Washington St.5th FI. Date Due
San Francisco,CA 94111
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#ornvotce Description
Dept# INVOICE NO. ACCT#lfITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 6/25/18 4357004 $ 15.00 Board Members 6/25/18 6/25/18 Off Site Training xx7118 $ 15.00
I hereby certify that the attached invoice(s),or
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
$ 15.00 Total $ 15.00
June 28,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
•
' 1111 NO1 , ..423 Washingtoh'St.5th floor:
San.Francisco,.Ca 9411 I M39
[ — T.415.362.1137..
N INTOf_\ �! I �� F.415.362.3070. "
E.info@pollinator.org
.: `une 2'x;,20'18"
- Dawn Koepper"
. 'Purchasing Administrator �.6 2
018 "
Carmel:Clay Parks & Recreation
JUN
Administration.Office "
4 I I"E: 116th Street H
Carmel;.IN-46032'.
RE: 201"8 Monarch Technical.Trainingsp '� �(=r1l�Lc'3=--
ACTIVITY . DESCRIPTION COST."
Registration " . - -,-Brittany.McAdams"" " $5.00 :
Rachael Fleck. $5.00-
MichaeLAllen $5.00
T8T1AL 1$ 5A0`` .,
To p4 check.
Payable:�to: Pollrnato� r Pattnershl�{
Address:• - : ('423'Washington.St:S I:
an Francisco, CX94-1-1`t
Organization:." Pollinator Partnership
Tax ID.#: :943283967
DUNNS: .; 129722497
To'pay by wire_transfer:.
"Name on Bank Account POLLINATOR PARTNERSHIP
Bank Account:#'-6109103416
ABA#:.121000248
Bank Name- WELLS FARGO BANK, NA
Bank Location: P.O.BOX 6995,PORTLAND, OR 97228=6995
To pay by Credit Card or PayPal:
http://.w.w.w.pealinaa .or. /sponsar. it.m:
Please,feel free to contact.our office.at 415:362.1 137 with-any questions:..
- Thank You!