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HomeMy WebLinkAbout333091 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 00350182. ONE CIVIC SQUARE HUMANE SOCIETY FOR HAMILTON COLQMK AMOUNT: $...**"200.00* *200.00* a9� ;ra CARMEL, INDIANA 46032 1721.PLEASANT ST CHECK NUMBER: 333091 +,,,TON• . SUITE B CHECK DATE: 12/11/18 NOBLESVILLEIN 46060 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359033 200.00 MAYOR'S YOUTH COUNCIL VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350182 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER HUMANE SOCIETY FOR HAMILTON COUNTY IN SUM OF$ CITY OF CARMEL 1721 PLEASANT ST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service SUITE B rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. NOBLESVILLE, IN 46060 Payee $200.00 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 43-590.33 $200.00 1 hereby certify that the attached invoice(s),or 11/28/18 INVOICE DONATION FROM CMYC FROM HOWL-O- $200.00 1203 854 1203 854 WEEN EVENT 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 Monday, December 03, 2018 —/ ,k'w 'Y• ?�� 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 p, � Ii',t a� :--...f 'moi `• mo.'s lL_J Date: November 28, 2018 Name: TO City of Carmel Humane Society of One Civic Square Hamilton County Carmel, IN 46032 Address: 1721 Pleasant Street City,State,Zip Code: Noblesville,IN 46060 MAKE CHECK PAYABLE TO: Humane Society of Hamilton County DESCRIPTION PAYMENT TOTAL TERMS Carmel Mayor's Youth Council Donation-Howl-O-Ween $200.00 SUBTOTAL SALES TAX $0.00 TOTAL $200.00