HomeMy WebLinkAbout328770 08/14/18 CITY OF CARMEL, INDIANA VENDOR: 372686
J/ ONE CIVIC SQUARE INDIANA CANINE ASSISTANT NETWORRHECK AMOUNT: $*******822.00*
x ?� CARMEL, INDIANA 46032 5610 CRAWFORDSVILLE ROAD CHECK NUMBER: 328770
+,�,....._.. SUITE 2101 CHECK DATE: 08/14/18
INDIANAPOLIS IN 46224
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 822.00 ARTS DISTRICT FESTIVA
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 372686
INDIANA.CANINE ASSISTANT.NETWORK INSUM OF$ CITY OF CARMEL
5610 CRAWFORDSVILLE ROAD An invoice or bill tote properly itemized must show:kind of service,where performed,dates service
SUITE 2101 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46224
Payee
$822.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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 43-590.25 $822.00 1 hereby certify that the attached invoice(s),or 8/3/18 INVOICE $822.00
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,August 07,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
August 3, 2018
To: City of Carmel From: Indiana Canine Assistance Network
Dept.of Community Relations c/o Brynne Johnson
1 Civic Square 5610 Crawfordsville Rd, Suite 2101
Carmel, IN 46032 Indianapolis, IN 46224
(317)250-6450
brynnee@icandog.org
Amount: $822.00
Description
Proceeds from Art of the Dog fundraiser held on July 22, 2018 on behalf of ICAN.
Please make check payable to "Indiana Canine Assistance Network"
and mail to:
c%Brynne Johnson
5610 Crawfordsville Rd, Suite 210
Indianapolis, IN 46224
61d-0 TOTAL AMOUNT DUE: $822.00