HomeMy WebLinkAbout331598 10/25/18 CITY OF CARMEL, INDIANA VENDOR: 368824
ONE CIVIC SQUARE UNCF CHECK AMOUNT: $*****2,500.00*
CARMEL, INDIANA 46032 C/O ANDREA 3737 N MERIDIAN SDIRECTOR RD T ,SUITE 203CHECK DATE:CHECK MER30/25/$8
INDIANAPOLIS IN 46208
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359000 MB18-248 2,500.00 SPECIAL PROJECTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 368824 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
UNCF IN SUM OF$ CITY OF CARMEL
C/O ANDREA NEELY, RD DIRECTOR _ An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
3737 N MERIDIAN ST, SUITE 203 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46208
Payee
$2,500.00
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
MB18-248 43-590.00 $2,500.00 1 hereby certify that the attached invoice(s),or 10/8/18 MB18-248 $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, October 23,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
- UNCF
INVOICE
A mind is a terrible
thing to waste'
UNCF Indianapolis Area Office
3737 N. Meridian Street,Suite 203
Indianapolis, IN 46204
BILL Sharon Kibbe, Executive Office Manager
TO Office of the Mayor Date Invoice
City of Carmel #
1 Civic Square 10/08/18 MB18-248
Carmel, IN 46032
UNCF 11th Annual Masked Ball
December 7, 2018
Date Description Amount
10/08/18 UNCF Masked Ball Table Host
$2,500.00
• One reserved table for 10 guests
• City of Carmel listed in souvenir program book
Make all checks payable to UNCF and mailed to:
UNCF Indianapolis Area Office
Attn:Andrea Neely, Regional Development Director
3737 N. Meridian Street,Suite 203
Indianapolis, IN 46204
Email:tiffany.thomas@uncf.org
Phone: (317) 283-3920
All contributions are tax-deductible to the fullest extent allowed by Total:$2,500.00
law.Sponsorship level less$175 per ticket is tax-deductible as a
charitable contribution.
Federal Tax ID#13-1624241
If you have any questions concerning this invoice please contact the UNCF office at (317) 283-3920.
hbai2k ryou for tyour,5upport!
UNCF
A mind is a terrible
thing to waste