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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 _ _........---- .�.......... -._._._..._................._..............................__.............._............_.........._._..............--._._._.................._......_._._......... ................._...._.._.__..............._. ......................__...... ...... 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!