333956 01/04/19 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00352301 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HAMILTON COUNTY TREASURER IN SUM OF$ CITY OF CARMEL
TAX PAYMENTS An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
33 N 9TH STREET rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
NOBLESVILLE, IN 46060
Payee
$100,000.00
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
1212-1 43-593.00 $100,000.00 I hereby certify that the attached invoice(s),or 12/12/18 1212-1 FUNDING OF CARMEL YOUTH $100,000.00
1203 101 Prior Year 1203 101 ASSISTANCE PROGRAM FOR 2019
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,January 03,2019
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
FROM:
Hamilton County Court Administration
One Hamilton County Square,Suite 313
Noblesville, IN 46060
TO: Invoice No.: 1212-1
City of Carmel Invoice Date: 12/12/2018
One Civic Square
Carmel, IN. 46032
Description Net Price Quantity Amount
Funding of Carmel Youth Assistance Program 2019 $100,000.00
TOTAL $100,000.00
Make check payable to the Hamilton County Treasurer
Uel,
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