331087 10/09/18 `%'�,qM`• CITY OF CARMEL, INDIANA VENDOR: 372829
4�
ONE CIVIC SQUARE PREP YOUNG LIFE CHECK AMOUNT: $*******230.00*
j?� CARMEL, INDIANA 46032 4631 LISBON DRIVE CHECK NUMBER: 331087
''�li'oii�°' CARMEL IN 46033 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359033 IN117 230.00 MAYOR'S YOUTH COUNCIL
VOUCHER NO. WARRANT NO. vrescribed by state hoard or Accounts miry rorm NO.rut(r<ev.1995)
Vendor# 372829 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PREP YOUNG LIFE IN SUM OF$ CITY OF CARMEL
4631 LISBON DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46033
Payee
$230.00
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
IN117 43-590.33 $230.00 1 hereby certify that the attached invoice(s),or 9/25/18 IN117 $230.00
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, October 02,2018
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
r
Date: September 25,2018
Name: TO City of Carmel
Prep Young Life One Civic Square
Carmel, IN 46032
Address:
4631 Lisbon Drive
City,State,Zip Code:
Carmel, IN 46033
MAKE CHECK PAYABLE TO:
Prep Young Life
DESCRIPTION PAYMENT TOTAL
TERMS
Carmel Mayor's Youth Council Donation-Ultimate Frisbee 2018 $230.00
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D I
SUBTOTAL
SALES TAX $0.00
TOTAL $230.00