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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