HomeMy WebLinkAbout182372 02/17/2010 CITY OF CARMEL, INDIANA VENDOR 353784 Page 1 of 1
0 ONE CIVIC SQUARE HAMILTON COUNTY VESTA FOUNDATI AMOUNT: $5,000.00
f.
CARMEL, INDIANA 46032 FOR CHILDREN, INC
1118WMAINS7
CHECK NUMBER: 182372
CARMEL IN 46032
CHECK DATE: 211712010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4359003 39 5,000.00 FESTIVAL /COMMUNITY EV
Hamilton County Vesta Foundation for Children, Inc. Invoice
1118 W. Main Street
Carmel, IN 46032
Invoice 39
Invoice Date: 1/29/2010
Due Date: 3/30/2010
Bill To: Project:
Carmel Police Department P.O. Number:
Date Description Amount
1129/2010 Carmel Police Department donation to Chaucie's Place 5,000.00
Thank you for your continued support of the multidisciplinary team approach Total $5,000.00
and Chaucie's Place!
Payments /Credits $0.00
Balance Due $5,000.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
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.
Payee
Hamilton County Vesta Foundation for Childr Inpurchase Order No.
1118 W. Main Street Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/29/10 3 annual payment 5,000.0
Total
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
Clerk Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
H amilton County Vesta Foundation for IN SUM OF
Children, Inc.
1118 W. Main Street
C armel, IN 46032
5,000.00
ON ACCOUNT OF APPROPRIATION FOR
p olice genera lfund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�110 39 590 -03 5,0o0.00 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
February 10 20 10
Signature
Chief of POlice
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund