HomeMy WebLinkAbout330671 10/02/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 371896
ONE CIVIC SQUARE CARMEL CLAY EDUCATIONAL FOUNDARRK AMOUNT: $*******500.00*
CARMEL, INDIANA 46032 515 EAST MAIN STREET,SUITE 124 CHECK NUMBER: 330671
CARMEL IN 46032 CHECK DATE: 10/02/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 9/19/18 500.00 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Carmel Education Foundation Payee
3 515 E Main Street, Suite 124
Carmel, IN 46032 In Sum of$ Purchase Order#
Carmel Education Foundation Terms
$ 500.00 515 E Main Street, Suite 124 Date Due
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#frrrLE AMOUNT nvoce Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 9/19/18 4341991 $ 500.00 Board Members 9/19/18 9/19/18 Ghost&Goblins 5K Event Booth Space 51953 $ 500.00
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
$ 500.00 Total $ 500.00
September 26,2018
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 �
claim paid motor vehicle highway fund Signature 20
Accounts Payable Coordinator Clerk-Treasurer
Title
r _ �
tm sting in Ca:md.Cloy students sirice s966
Septe bex 1t9, 2018 515:E Main Street;Suite 124
Carmel,,IN 46032_.
PH- (317)844-0061 x 2680
Carmel Clay Parks. .
1235 Central Park Or .East
Carmel; IN .46032
INVOICE ' .'
Contact:Name: Lindsay Labas. r .
Purchase Order.NO:; email - N _2.6 201
5�
BY:
Description . . .
Ghosts and Goblins Sponsorship 2018 $500
Thank'' 6u;for.Your sponsorship.
�Ptease�makeche.ckauablegto�
C«armel Education Foundation
5j15 4 Main Street, Suite 124
C«armeI IIfV 46032
Thank you for your:prompt.attention.
We appreciate your support of,education in the Carmel Clay Schools
If you-have questions, please contact:
Barbara Danquist:and Stephanie.McDonald
Co-Executive Directors
foundation@.mAl2.1n6u8