HomeMy WebLinkAbout192397 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 00351326 Page 1 of 1
ONE CIVIC SQUARE CARMEL CLAY HISTORICAL SOCIETY
1 0 CHECK AMOUNT: $4,100.00
s —.r CARMEL, INDIANA 46032 211 FIRST STREET SW
CARMEL IN 46032 CHECK NUMBER: 192397
CHECK DATE: 1217/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4359003 4,100.00 FESTIVAL /COMMUNITY EV
Carmel Clay Historical Society
211 First Street S.W. Phone: 317 -846 -7117
Carmel, IN 46032 Email: cchistory a indy.rr.com
Website: http: /wwXV.carmelclayhistory.org
November 29, 2010
INVOICE
Via Email
City of Carmel Attn: Sharon Kibbe
One Civic Square skibbe a carmel.in.gov
Carmel, IN 46032
CAIRMEL CLAY RISTOIRICAL SOCIETY
2 010 8 ff omel Totw
SPONSORSHIP $4,1.00.00
Please send check to:
Carmel Clay Historical Society, Inc. G'
21.1 First Street SW f
Carmel, IN 46032
V NO. WARRANT NO.
ALLOWED 20
Carmel Clay Historical Society
IN SUM OF
211 First Street S.W.
Carmel, IN 46032
$4,100.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1160 Invoice 43- 590.03 $4,100.00 1 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
Friday, December 03, 2010
May 6r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Date Due
Invoice Invoice Description Amount
Date dumber (or note attached invoice(s) or bill(s))
11/29/10 Invoice $4,100.00
1 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