HomeMy WebLinkAbout165470 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 362102 Page 1 of 1
ONE CIVIC SQUARE UNITED WAY OF ELKART COUNTY
CARMEL, INDIANA 46032 222 MIDDLEBURY STREET CHECK AMOUNT: $50.00
ELKHART IN 46516 CHECK NUMBER: 165470
CHECK DATE: 10/29/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4357004 438 50.00 EXTERNAL INSTRUCT FEE
]�[n iana Nonprofit Resource Network
INVOICE
Leaders in Training Development
p 222 Middlebury St.
Elkhart, IN 46516 INVOICE #438
Phone 574- 295 -1650
Fax 574- 295 -0033 DATE: OCTOBER 7, 2008
To: Jennifer Hammons FOR: "GRANT WRITING" WORKSHOP
Carmel Clay Parks and Recreation 9/ 23/08
1411 E. 116"' St FREC
Carmel, IN 46032 -3455
92008
�Y:
DESCRIPTION AMOUNT
Attendees fees: "Grant Writing" Workshop, 9/23/08
Purchase
Jennifer Hammons $50.00 DescriptIm 'S-9— $50.00
P.O.# n fly PorF
Put your name and the name of the workshop on your check Vne Desa i� \co
Purchaser 'N A Civ f
Date "I 0-g
TOTAL $50.00
Payment is due within 30 days.
Make all checks payable to:
RECEIVED
United Way of Elkhart County OCT 1 0 2008
222 Middlebury St. BY:
Elkhart, IN 46516
If you have any questions concerning this invoice, contact
Kim Johnson 574 295 -1650 x.205 or Alice Baxter x.207
Thank you for your business!
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
United Way of Elkhart County Terms
222 Middlebury Street
Elkhart, IN 46516
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/7/08 438 Grant Writing Workshop J. Hammons 50.00
Total 50.00
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 No.
United Way of Elkhart County Allowed 20
222 Middlebury Street
Elkhart, IN 46516
In Sum of
50.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO #or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 438 4357004 50.00 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
15 -Oct 2008
Signature
50.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund