HomeMy WebLinkAbout198543 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 119775 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY ALLIANCE
CARMEL, INDIANA 46032 10333 N MERIDIAN ST CHECK AMOUNT: $41,940.00
SUITE 110 CHECK NUMBER: 198543
INDIANAPOLIS IN 46290
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4358700 5/31/11 41,940.00 HAM CNTY ECON DVMT FE
Date:.. May 31-, 2011
From: Hamilton County Alliance
1.033 North `Meridian Street
Suite 110
Indianapolis, Indiana 46290
To: DianaL. Cordray, Clerk Treasurer
City of Cannel
'One Civic Square.
Carmel; Indiana 46032
Re: 2011 Investment Hamilton County Alliance
Total Due.". $41,940.00
Thank You
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.
Paye J
I i
l� 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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
�LL IN SUM OF
qoqo
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
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund