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