HomeMy WebLinkAbout195873 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 365195 Page 1 of 1
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ONE CIVIC SQUARE CMBC INDIANA CHECK AMOUNT: $195.00
CARMEL, INDIANA 46032 PO BO x68208
INDIANAPOLIS IN 46268 CHECK NUMBER: 195873
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 5023990 1105 195.00 OTHER EXPENSES
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Page l of 1
Smith, Keith
From: piplance @aol.com
Sent: Monday, March 07, 2011 7:19 PM
To: Smith, Keith
Subject: Join the Mayor for Breakfast on March 18th
You are invited to join Westfield Mayor Andy Cook, Carmel Mayor James Brainard,
Noblesville Mayor John Ditslear and Fishers Town Council President Scott Faultless for
the 2011 Hamilton County Leadership Prayer Breakfast on March 18th at 7:30 am at the
Ritz Charles in Carmel.
It is time to get your seat or better yet, purchase a table and bring your colleagues to
the Prayer Breakfast. Our guest speaker is former Congressman, business owner and
author Mike Sodrel. You will not want to miss hearing his story of growing up in the
projects and showing how God can help turn your life into a success story. Mike has
appeared on several national talk shows and has helped organize the National Day of
Prayer in Washington as well as sitting on the boards of several business and Christian
Organizations. He is a sought after speaker that we are excited to have join us for this
special day of remembering our county leaders in prayer.
Go to www.hamiltoncount and sign up to attend.
Kirk Forbes
Hamilton County Leadership Prayer Breakfast
317- 695 -2045
3/10/2011
VOUCHER NO. WARRANT NO.
ALLOWED 20
CMBC Indiana
IN SUM OF
P.O. Box 68208 l/
Indianapolis, IN 46268
$195.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 1105 120 6 -851.00 $195.00 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
A
Fire Chief
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 Number (or note attached invoice(s) or bill(s))
1105 $195.00
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