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HomeMy WebLinkAbout328018 07/25/18 `%'.c±A,,�` CITY OF CARMEL, INDIANA VENDOR: 372630 ® t 3.• ONE CIVIC SQUARE ALLIANCE FRANCAISE INDIANAPOLIS CHECK AMOUNT: $...**2,000.00* xC ;��; CARMEL, INDIANA 46032 760 3RD AVE.SW#212 CHECK NUMBER: 328018 9,,��T0N�` CARMEL IN 46032 CHECK DATE: 07/25/18 . DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 1655 2,000.00 FESTIVAL COMMUNITY EV VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 372630 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ALLIANCE FRANCAISE INDIANAPOLIS IN SUM OF$ CITY OF CARMEL 760 3RD AVE. SW #212 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 Payee $2,000.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations Terms Date Due PO# ACCT# DATE INVOICE If DESCRIPTION DEPT# INVOICE If Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 1655 43-590.03 $2,000.00 1 hereby certify that the attached invoice(s),or 6/25/18 1655 $2,000.00 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,July 24,2018 _/U ~ 'Y• 7� 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 Alliance Frangaise d'Indianapolis 760 3rd Ave SW.#212 Carmel, IN 46032 US (317) 645-1447 afd'Indianapolis llianceftan�aise info@afindianapolis.org http://www.afindianapolis.org INVOICE BILL TO INVOICE# 1655 City of Carmel DATE 06/25/2018 One Civic Sq. DUE DATE 07/27/2018 Carmel, IN 46032 United States ACTIVITY QTY RATE AMOUNT Bastille Day . 1 2,000.00 2,000.00 Bastille Day Celebration -------------------------------------------- ------------- ---------------------------------------------------------- ----------------- -------------------- City of Carmel'Partnership Contribution to Bastille Day 2018-July 14, BALANCE DUE USD 2,000.00 2018.Sophia Square,Carmel,IN. v