HomeMy WebLinkAbout329805 09/10/18 CITY OF CARMEL, INDIANA VENDOR: 357255
q: 1.
ONE CIVIC SQUARE LEGACY FUND CHECK AMOUNT: $*****2,500.00*
CARMEL, INDIANA 46032 ATTN:MARKETING AND COMMUNICATIONS CHECK NUMBER: 329805
9yroN�. 515 E MAIN ST#100 CHECK DATE: 09/10/18
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 2,500.00 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201 (Rev.1995)
Vendor# 357255 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LEGACY FUND IN SUM OF$ CITY OF CARMEL
ATTN: MARKETING AND COMMUNICATIONS An invoice or bill to,be properly itemized must show:kind of service,where performed,dates service
515 E MAIN ST#100 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46032
Payee
$2,500.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations Terms
Date Due
P0# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
INVOICE 43-590.03 $2,500.00 1 hereby certify that the attached invoice(s),or 8/30/18 INVOICE $2,500.00
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, September 04, 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
Ap
01
t
INVOICE
515 E. Main Street,Suite 100
Carmel, IN 46032 DATE: August 30, 2018
Phone 317-843-2479
www.legacvfund.org
FOR: 2018 Celebration of Philanthropy
BILLTO:
Sharon Kibbe
City of Carmel
1 Civic Square
Carmel, IN 46032
Phone 317-571-2483 skibbe(karmel.in.eov
Description Amount
Legacy Fund Celebration of Philanthropy-Thursday, November 8,2018 $2,500
Silver Sponsor:
Reserved Table for eight(8)with company name on signage
Quarter Page Ad in Program
Listing in Program with Logo
Verbal recognition from stage with Logo on Screen
Listing on event web page
$1,900 Tax Deductible
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......
Total $2,500
Make all checks payable to Legacy Fund
Payment is due within 30 days of receiving invoice
If you have any questions concerning this invoice, contact Mackenzie Poole [Phone] 317-843-2479 1 mackenziep@cicf.org
THANK YOU FOR YOUR SUPPORT!