HomeMy WebLinkAbout198041 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 365380 Page 1 of 1
sf ONE CIVIC SQUARE CARMEL ROAD RACING GROUP
CARMEL, INDIANA 46032 3575 INVERNESS BLVD CHECK AMOUNT: $17,000.00
CARMEL IN 46032 CHECK NUMBER: 198041
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4359000 2011CM 17,000.00 CARMEL MARATHON
RNWORCE
CARMEL ROAD RACING GROUP
3575 Inverness Blvd.
Carmel, IN 46032
Phone 317.407.8489 INVOICE #2011CM
DATE: MAY 29, 2011
TO:
Sharon Kibbi
City of Carmel
1 Civic Square
Carmel, IN 46032
skibbe @carmel.in.gov
QUANTITY DESCRIPTION UNIT PRICE TOTAL
2011 Support of the Inaugural Carmel Marathon Championship
1 Weekend June 11, 2011 $17,000.00
1
1
Y
SUBTOTAL
TOTAL DUE $17,000.00
Make all checks payable and mail to: Carmel Road Racing Group
c/o Carmel Marathon
3575 Inverness Blvd.
Carmel, IN 46032
If you have any questions concerning this invoice, contact Todd Oliver
at 317 407 -8489 or todd @carmelmorathon.com
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 invoices) or bill(s))
05/29/11 2011 CM $17,000.00
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
VOUCHER NO. WARRANT N
ALLOWED 20
Carmel Road Racing Group
c/o Carmel Marathon IN SUM OF
3575 Inverness Boulevard
Carmel, IN 46032
$17,000.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1160 2011 CM 43- 590.00 $17,000.00 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
Thursday, June 02, 2011
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
