186340 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 119775 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY ALLIANCE
i CHECK AMOUNT: $41,940.00
CARMEL, INDIANA 46032 10333 N MERIDIAN ST
SUITE 110 CHECK NUMBER: 186340
INDIANAPOLIS IN 46290
CHECK DATE: 619/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4358700 060210 41,940.00 HAM CNTY ECON DVMT FE
N.
Date: June 2, 201'0
From Hamilton County Alliance
10333 North Meridian. Street
Suite 110
Indianapolis,. Indiana 46290
To,: Diana L. Cordray, Clerk- Treasurer
City of Carmel
One Civic Square
Carmel; Indiana 46032
Re: 2010 Investment Hamilton County Alliance
Total Due: 41,940.00
Thank You
Prescribed byAB oard 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.
P ee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
q q0
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
IN SUM OF
fv Gt�v�1 III
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Z ?M 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
20
n
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund