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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 FIL f R f� u CARM L,F�IIREDE-Pi-�.ART'M/1-E�liNT"'S 0 1 Ot 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