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HomeMy WebLinkAbout330389 09/25/18 ��u'���g CITY OF CARMEL, INDIANA VENDOR: 372799 J� I; ® ONE CIVIC SQUARE HOMESCHOOL WILDCATS SPORTS CLIItlWYF7�AMOUNT: S****"**600.00* /a? CARMEL, INDIANA 46032 971 WOOD CREEK PLACE CHECK NUMBER: 330389 �',1'ruw_i�, GREENWOOD IN 46142 CHECK DATE: 09/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 9/17/18 600.00 MARKETING & PROMOTION ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 3 naVigq Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Homeschool Wildcats Sports Club, Inc. Payee c/o Andrew Wirts,Treasurer 2596 Willow St In Sum of$ Purchase Order# Greenwood, IN 46143-9344 Homeschool Wildcats Sports Club, Inc. Terms $ 600.00 c/o Andrew Wirts,Treasurer Date Due 2596 Willow St ON ACCOUNT OF APPROPRIATION FOR Greenwood, IN 46143-9344 109-Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1091 9/17/18 4341991 $ 600.00 Board Members 9/17/18 9/17/18 Homeschool Sponsorship Advertising 51910 $ 600.00 I hereby certify that the attached invoice(s),or 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 $ 600.00 Total $ 600.00 September 20,2018 1 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 Cost distribution ledger classification if 'PAW"WrIL&V claim paid motor vehicle highway fund Signature -,20_ Accounts Payable Coordinator Clerk-Treasurer Title Homeschool Wildcats Sprts Club, Inc. SEP 19 2010 INVOICE BY: ate: 9/17/18 Business/Booster: Camel Clay ParksAmou t$60TI:Q- —� For: The agreed upon $600 Silver Partner Sponsorship of the Indianapolis Homeschool Wildcats grants Carmel Clay Parks with a half-page ad in the Wildcat game program, public address announcements at Wildcat home games, logo/link to the Carmel Clay Parks website on a Wildcat webpage, logo on a team T-shirt, and logo/sponsor mentions in select Wildcat highlight videos. �1'case remrt payment to: .�J - __ HoiiaeschOOl-Wildcats Sports: Club;Inc. c/o�idrew Wins,:Tress- -er 2'5�96�Villow--St eenwood-Ilv 46143-9344 Homeschool Wildcats Sports Club, Inc. is a not-for-profit 501(c)3 corporation. Thank you, Jeremy Bialek