HomeMy WebLinkAbout333179 12/11/18 ® CITY OF CARMEL, INDIANA VENDOR: 371446
• ONE CIVIC SQUARE ORCHARD PARK ELEMENTARY PTO CHECK AMOUNT: $*****1,000.00*
a\ a CARMEL, INDIANA 46032 10404 ORCHARD PARK DRIVE SOUTH CHECK NUMBER: 333179
9Mlfor+�o INDIANAPOLIS IN 46280 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 1059 1,000.00 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 371446 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ORCHARD PARK ELEMENTARY PTO IN SUM OF$ CITY OF CARMEL
10404 ORCHARD PARK DRIVE SOUTH 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.
INDIANAPOLIS, IN 46280
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
1059 43-590.03 $1,000.00 I hereby certify that the attached invoice(s),or 12/1/18 1059 2019 SPONSORSHIP OF TASTE OF $1,000.00
1203 101 1203 101 CARMEL
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
Thursday, December 06,2018
_/ I f,/-.
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
Orchard Park Elementary PTO
10404 Orchard Park South Dr
Indianapolis, IN 46280
(773)5196728
karlawalsworthpa gmail.com
Ordmrd ma�tary Cu6�
BILL TO INVOICE 1059
Sharon Kibbe
City of Carmel
1 Civic Square DATE 12/01/2018 TERMS Net 30
Carmel, IN 46032
;,DUE DATE 0 :
ACTIVITY OTY RATE AMOUNT
Sponsorship 1 1,000.00 1,000.00
Taste of Carmel Platinum Sponsor
TOTAL DUE $1 ,000.00
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