HomeMy WebLinkAbout158426 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 353784 Page 1 of 1
`1. ONE CIVIC SQUARE HAMILTON COUNTY VESTA FOUNDATIWI ECK AMOUNT: $5,000.00
,)o CARMEL, INDIANA 46032 FOR CHILDREN, INC
1118 W MAIN ST CHECK NUMBER: 158426
CARMEL IN 46032
CHECK DATE: 4/1512008
DEPARTMENT AC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4359003 5,000.00 FESTIVAL /COMMUNITY EV
I
w
Hamilton County Vesta Foundation for Children, Inc. Invoice
1118 W. Main Street
Carmel, IN 46032
Invoice 4
Invoice Date: 4/1/2008
Due Date: 5/31/2008
Bill To: Project:
Carmel Police Department
P.O. Number:
Date Description Amount
4/1/2008 2008 funding support of Chaucie's Place as outlined in funding proposal dated 5,000.00
May 1, 2006.
Thank you for your continued support of the multi disciplinary team Total
approach and Chaucie's Place! $5,000.00
Payments /Credits $0.00
Balance Due $5,000.00
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
Hamilton County Vesta Foundation for Purchase Order No.
Children, Inc.
'1118 W. Main Street Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/1/08 4 annual payment 5,000.00
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
Hanilton County Vesta Foundation for
Children, Inc. IN SUM OF
1118 W. Main Street
Carmel, IN 460x32
5,000.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 4 590 -03 5,000. 0 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
April 1 20 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund