HomeMy WebLinkAbout332500 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 371896
® ONE CIVIC SQUARE CARMEL CLAY EDUCATIONAL FOUNDAQWK AMOUNT: S*****1,000.00*
CARMEL, INDIANA 46032 515 EAS IN AI STREET,SUITE 124 NUMBER:; ;2500
CARMELN3CHECK DA8
try`
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359000 GHOST SPONSO 1,000.00 SPECIAL PROJECTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 371896 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL CLAY EDUCATIONAL FOUNDATION IN SUM OF$ CITY OF CARMEL
515 EAST MAIN STREET, SUITE 124 An invoice orbill to be properly itemized mustshow:kind ofservice,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 46032
Payee
$1,000.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
- 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
INVOICE 43-590.00 $1,000.00 1 hereby certify that the attached invoice(s),or 8/13/18 INVOICE GHOSTS AND GOBLINS SPONSORSHIP $1,000.00
1203 101 1203 101 2018
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
Friday, November 16,2018
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
B
August 13, 2018weuinginC.—clClay ssudcntssince.966 515 E Main Street,Suite 124
Carmel, IN 46032
PH: (317) 844-0061 x 2680
City of Carmel
One Civic Square
Carmel, IN 46032
INVOICE
Contact Name: Kell! Prader
Purchase Order NO.: email
Description
Ghosts and Goblins Sponsorship 2018 $1000
Thank you for your sponsorship!
Per Janet Corbin
Please make check payable to: pay ��� Z4' '5 0
Carmel Education Foundation
515 E Main Street, Suite 124
.Carmel, IN 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@ccs.kl2.in.us