159900 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 119775 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY ALLIANCE CHECK AMOUNT: $41,940.00
CARMEL, INDIANA 46032 10333 N MERIDIAN ST
SUITE 110 CHECK NUMBER: 159900
INDIANAPOLIS IN 46290
CHECK DATE: 5/28/2008
DEPARTMENT ACCOU PO NUMBER INVOICE N AMOUNT DE SCRIPTIO N
1401 4358700 5 -19 -08 41,940.00 HAM CNTY ECON DVMT FE
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Date: May 19, 2008
From: Hamilton County Alliance
10333 North Meridian Street
Suite 110
Indianapolis, Indiana 46290
To: Diana L. Cordray, Clerk- Treasurer
City of Carmel
One Civic Square
Carmel, Indiana 46032
Re: 2008 Investment Hamilton County Alliance
Total Due: $41,940.00
Thank You
H
COUNTY
ALLIANCE
y 10333 North Meridian Street Suite 110 Indianapolis, Indiana 46290 317 -573 -4950 Fax: 317 573 -4959
website: www.hcalliance.com e -mail: info @healliance.eom
May 19, 2008
The Honorable James Brainard
City of Carmel
One Civic Square,
Carmel, Indiana 46032
Re: 2007 HCA Performance
Dear Mayor Brainard:
Thank you for the City of Carmel's continuing support of the Hamilton County Alliance.
The public- private sector. partners hip forged in Hamilton County has produced
extraordinary growth and prosperity. Enclosed is an invoice for your 20 investment.
The Alliance exists to enhance the business climate and economic vitality of Hamilton
County. Our priorities include the attraction of new business, the expansion of existing
business, and a marketing program that communicates to the national business
community the desirability of living and working in Hamilton County.
In 2007, assistance provided by the Alliance helped to foster more than $6.5 million in
new capital investment, creating 300 new jobs in Carmel. As result, $184,150 in new tax
support was generated annually. This represents a return on investment to the public
sector of $4.39 to $1.00. Through ongoing business visitations, the Alliance assisted 10
Carmel companies resulting in 12 grants totaling $689,661 for year -'end tally.
Your financial participation enables us to achieve our important mission. We appreciate
your support. If you have questions or comments, please do not hesitate to give me a
call. I can be reached at (317) 573 -4950.
Sincerely,
B r sident
ami unty Alliance
cc: Diana L. Cordray
An Economic Development Partnership of Business and Government
Cai /NoblesvillelFishers/Westfield/ Cicero/ Sheridan/Arcadia/Atlaiita...all in Hamilton County,;lndiana
/4ETj�_
Accredited Economic Devetooment Organization
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.
w
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
r'" r 00
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
IN SUM OF
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IN V6,2-�o
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
col LtLOS
5 ,?7 Y1, 9 D 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
.S -a7 2008
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund