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HomeMy WebLinkAbout184207 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 364077 Page 1 of 1 ONE CIVIC SQUARE CARMEL GREEN INTIATIVE o CARMEL, INDIANA 46032 664 NEWBURY ST APT 1336 CHECK AMOUNT: $100.00 CARMEL IN 46032 CHECK NUMBER: 184207 CHECK DATE: 4/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4359003 STMT 100.00 FESTIVAL /COMMUNITY EV CARMELGREN 1WHaWE working together for n ,greener tomomm SPONSORSHI INVOICE Carmel Green Initiative 664 Newbury Street, Apt, 1338 Carmel, IN 46032 Questions? Contact Alexia Donahue -Wold 317 670 -5459 adonahuewold @carmelgreen.or� DATE: March 31, 2010 INVOICE 100 TO: Melanie Lentz City of Carmel Earth Day Art Contest Sponsorship: Purchase of Prizes Total: $100.00 Please remit to: Carmel Green Initiative 664 Newbury Street, Apt. 1338 Carmel, IN 46032 Make checks payable to Carmel Green Initiative Thank you very much for your sponsorship and your help in making this contest a success! Your donation is a charitable, 501c3 tax deductible contribution. f itihl— GREENSPACE 'hanks to Citizens for Greenspace for their support! L' o m m v�-r r�-y �v -e,r,� Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 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 Purchase Order No. Terms r Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) c, 5 S /oo d v 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 -fi ✓G IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT I hereby certify that the attached invoice(s), or 00, 06 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 5`—rL 20 /a /:�.-Sign✓W re Cost distribution ledger classification if Title claim paid motor vehicle highway fund