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