HomeMy WebLinkAbout328021 07/25/18 CITY OF CARMEL, INDIANA VENDOR: 355372
ONE CIVIC SQUARE AMERICAN DIABETES ASSOC. INDIANACHECK AMOUNT: $*******286.60*
s. � CARMEL, INDIANA 46032 8604 ALLISONVILLE ROAD CHECK NUMBER: 328021
SUITE 140 CHECK DATE: 07/25/18
INDIANAPOLIS IN 46250
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359033 286.60 MAYOR'S YOUTH COUNCIL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 355372 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AMERICAN DIABETES ASSOC. INDIANA - IN SUM OF$ ____ _ CIT-'Y-OF CARMEL
8604 ALLISONVILLE ROAD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SUITE 140 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46250
Payee
$286.60
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 $286.60 1 hereby certify that the attached invoice(s),or 7/9/18 INVOICE $286.60
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
Tuesday,July 24,2018
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
120-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Date:July 9,2018
Name:American Diabetes TO City of Carmel
Assoc., Indiana One Civic Square
Carmel, IN 46032
Address:8604 Allisonville Road,
Suite 140
City,State,Zip Code:
Indianapolis, IN 46250
MAKE CHECK PAYABLE TO:
American Diabetes Association,Indiana
DESCRIPTION PAYMENT DUE DATE
TERMS
$286.00 Carmel Mayor's Youth Council donation to
the American Diabetes Association,Indiana
from Dodgeball Tournaments proceeds
SUBTOTAL
SALES TAX $0.00
TOTAL $286.60