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