HomeMy WebLinkAbout189716 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: L2343 Page 1 of 1
0 ONE CIVIC SQUARE CARMEL FOP LODGE 185
CARMEL, INDIANA 46032 PO BOX 3142 CHECK AMOUNT: $150.00
CARMEL IN 46082
CHECK NUMBER: 189716
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4355100 150.00 FOOD BASKET DONATION
Sep 02 10 09:48a Carmel F,O.P 317- 581 -9433 p.1
W7
Cap
Carmel FOP Lodge 185
P.O. Box 3142
Carmel, IN 46482
Dear Friends of Law Enforcement:
The Carmel Lodge 185 of the Fratemal Order of Police annual Food Basket program was created
several years ago to provide holiday meals to needy families in the Carmel and Hamilton County
area. The program is designed to make the holidays a little brighter for families that have fallen
on hard times. The food baskets are distributed around Thanksgiving and again right before
Christmas. This program is in partnership with the Good Samaritan Network.
Because of your generous support, 500 food baskets were ,given to families in 2009. We would
like to maintain that number for this year, and hope to reach out to more families in the coming
years. We thank you very much for your past donations. Without your support, this program
would not be possible_ Any proceeds left over after the food baskets are distributed go towards
funding Carmel area youth sports programs and other charitable organizations
We are now kicking off our annual fundraising drive by way of telephone solicitation. You may
receive a call at your home or business asking to donate to this worthy cause. I know many of you
have supported other programs in the past and your contributions are greatly appreciated.
If you would like to make a donation, please make checks payable to the Carmel FOP Lodge 185,
and a representative will come out and thank you personally.
If you have any questions at all, please contact Sam Hayden at 317 -581 -9433,
Thank you for your continued support.
M IFOPLodgeI85
Vice President: Arny Stein Secretary: Matthew Kinkade Treasurer: Ben Fisher Trustees: Mark Paris, D.J.
Schoeff, Blake Lytle Chaplain: Bill Haymaker
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
P ti Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note Ittached invoice(s) or bill(s))
1�+ MD r--
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
ON ACCOUNT OF APPROPRIATION FOR
74 PAbr6b
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoices or
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
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund