HomeMy WebLinkAbout192022 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00351917 Page 1 of 1
ONE CIVIC SQUARE CARMEL FIRE DEPARTMENT AUXILIARY
CARMEL, INDIANA 46032 CIO CARMEL FIRE DEPT CHECK AMOUNT: $250.00
CARMEL IN 46032
CHECK NUMBER: 192022
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4355100 250.00 DONATION
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CARM L,F�IIREDE-Pi-�.ART'M/1-E�liNT"'S
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CH RISTMAS,: ASSISTANCE O r (CAP)
MONETARY I)ONATIONS
We accept monetary donations at anytime during the year to help fund our Christmas Assistance
Program. Your donation will go to fund clothing and gifts for children -in -need or perishable food for
the food baskets.
SPONSOR A FAMILY
WE WELCOME AND ENCOURAGE YOU TO SPONSOR A FAMILY IN NEED BY PROVIDING
FOR GIFTS TO BE GIVEN TO THESE FAMILIES. Please call our hotline number below or
register on our website to sponsor families beginning November 1 to December 3' We will match
you with families that are in need. Then you can go and shop for these families' clothes and /or gift
needs. The deadline to return gifts for sponsored families will be December 8th. Please contact the fire
department to register as a sponsor. Please visit our website for more information about becoming a
sponsor. If you know of a family in need please have them register with The Good Samaritan at the
number provided.
FOOT) BASKET GIFT DELIVERY
Also, for our food and gift deliveries, helpers are needed to assist with delivering food boxes and gifts
to families -in -need in the Carmel and Clay Township areas which will take place on Saturday,
December 11"' beginning at 9:00am. For assisting with deliveries, contact the fire department at the
number provided. Helpers will meet at the Carmel Fire Department Headquarters at 2 Civic Square
in Carmel on the morning of December 11
Please come out and help us this year provide food and gifts to those families in need and partake in
the joy and excitement as we make Christmas time special for families and children. Please join us.
FAMILY SPONSORSH�[P November l" Deeem bey- 3 return gifts by
December 8
FOOD AND GIFT DELIVERY CFD Station #41 at 9.00a.m. Sad., Dec. 11
TO VOLUNTEER FOR FAMILY SPONSORSI-1I_P FAMILIES IN NEED
FOOD DELIVERY: HOTLINE NUMBER: CONTACT:
Carmel Fire Department Leave your messa and 31.7 -571 -2690 EXT 7000 The Good .Samaritan
at: 317 -773 -5030
or
317 -571-2690 EXT 7000 www.Carme]FD.com
(CAP Sponsor Forth on Home ale)
zq) 5 �I
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER CityIOrmNo2
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.
t Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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.
2a
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
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
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
n e�
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund