HomeMy WebLinkAbout331991 11/07/18 Jr® CITY OF CARMEL, INDIANA VENDOR: 372907
ONE CIVIC SQUARE THE IMMIGRANT WELCOME CENTER INCHECK AMOUNT: $"***2,500.00*
a9� jam; CARMEL, INDIANA 46032 901 SHELBY STREET CHECK NUMBER: 331991
SUITE B300 CHECK DATE: 11/07/18
INDIANAPOLIS IN 46203-1151
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 4 2,500.00 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 3�a�o Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Immigrant Welcome Center Payee
901 Shelby Street
Indianapolis, IN 46203 In Sum of$ Purchase Order#
Immigrant Welcome Center Terms
$ 2,500.00 901 Shelby Street Date Due
Indianapolis, IN 46203
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#lfITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
e x Indianapolis Women Silver Level
1096-60 4 4239039 $ 2,500.00 Board Members 10/26/18 4 Sponsorship 2018 52090 $ 2,500.00
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
$ 2,500.00 Total $ 2,500.00
November 1,2018
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
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N Date To Invoice#"
Octobe"r 262018 Carmel Clay Parks& 0041,790 0
Recreation
• Attm Lindsay.Labas
-1 235 CentralPark Drive East
Carmel, IN 46032' O C T 1 .2018.
O. Instructions
Yc
N Please submit payment by.Noverriber 15,20.18:
O Quantity Description Unit Price Total
n 1 Silver_Level Sponsorship $2,500 $2;500:.
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L -
Subtotal $2,500
Tota[Due By...
1,1:15;2018. : .
Thank you for-your.support)
Please.make checks payable-to:
Immigrant Welcome Center: Send check to''the address as-written aboVe:. .
Chris Carperiter Neelay Bhatt Rachel Zalac Kelley Ford_
thecaroe@gmail:com neelav:bhatt@gmail.com zalacrachel@grriail.com kellev.d.foid@dmail:conm
Licensee and'Co-organizer co-organizer ' : Executive Producer Partnership/Sponsorship"
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