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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