HomeMy WebLinkAbout157896 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 361048 Page 1 of 1
ONE CIVIC SQUARE CPD AUXILIARY
CARMEL, INDIANA 46032 CHECK AMOUNT: $50.00
CHECK NUMBER: 157896
CHECK DATE: 411/2008
DEPARTMENT 4 ACCOUNT PO NUM INVOICE NUMBER AMOUNT DE
1701 4355100 50.00 PROMOTIONAL FUNDS
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Page 1 of 1
Cordray, Diana L
From: Junker, Jean J
Sent: Friday, March 21, 2008 2:14 PM
To: dangie98 @sbcglobal.net; ladypaulin @hotmail.com; debbie .frazee @weyerhaeuser.com';
jbouwkamp @sbcglobal.net; Janet Epps @Conseco.com; jhoward @proassurance.com; Fogle,
Julie; Kim Sessions; Kim Snyder; Leaha.Howard @Jacobs.com; luckie64 @sbcglobal.net;
lynncally @sbcglobal.net; mhaboush @sbcglobal.net PUB86ST @aol.com;
Tanya. Bowles @jacobs.com; Butts, Renee L; Hope, Jan L; 'Kristin Dufek';
luckie64 @sbcglobal.net Pattyn, Dawn E; 'susan @ctrwd.org'; LaFollette, Sally L; Lannan,
Becky; Lannan, Rhea B; Pace, Becky A; Snyder, Denise W; Arnone, Janet R; Callahan,
Bonnie; Glaser, Karen A; kate.weese @comcast.net; Sheeks, Cindy L
Cc: Cordray, Diana L; Davis, Ann; Heck, Nancy S; Smith, Keith
Subject: Fashion Show
Attachments: Fashion Show.jpg
The attached Fashion Show invitation is a fundraiser supporting the Hoosier Burn Camp which the Carmel Fire
Department is very involved in throughout the year. The Social Committee from the Village of West Clay has
partnered with the Carmel Fire Department Auxiliary to make sure that 100% of the donations get directly to the
designated program.
The cost of this show is $30 or $240 for a table of 8. We would like to get as many people as possible to attend.
If you wish to join us, you can either contact myself, Jan Hope or Dawn Pattyn.
(Jean 571 -2616, Jan 571 -2671 or Dawn 571 -2603)
Date: Saturday April 19th
Location: Meeting House Village of West Clay
Time: 11:00 a.m. 12:00 p.m. (Noon Pre -show, Boutique Sale)
12:00 p.m. (Noon) 3:00 p.m.
Cost: $30.00 per person /$240 Table of 8 (checks payable t C:�ipri C Social Committee)
(forward checks to Jan Hope at Carmel Fire Department for appta a ng
The Hoosier Burn Camp is a non profit organization offering summer camps for young men and women (8 -18
years of age) from Indiana who have experienced injuries from burns or who have been treated for burn related
injuries in the state of Indiana. Camp services are free of charge to the families of burn victims, including
transportation to and from camp. The cost for each child to attend camp is approximately $1000 and is funded
solely through donations received.
Through Hoosier Burn Camp events, burn survivors are able to forget about their scars for a time. It's a place
where children with burn injuries can 'just be kids' for a week and not have to worry about the pressures of
everyday life. They also learn lessons about self confidence, trust, and leadership to help them deal with social
stigma the rest of the year.
Hoping you will join us deadline to reserve a seat is S day ii 5 Pass the word on
and bring your friends!
Jean Junkier
Executive Division Manager
Carmel Fire Department r
317 -571 -2616
3/21/2008
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.
`1 Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
50,C'o
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.
A uo ALLOWED 20
IN SUM OF
1
b�DU
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bills) 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
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund