HomeMy WebLinkAbout159302 05/14/2008 a CITY OF CARMEL, INDIANA VENDOR: 353564 Page 1 of 1
ONE CIVIC SQUARE CROSSROADS OF AMERICA
CHECK AMOUNT: $1,000.00
CARMEL, INDIANA 46032 PO BOX 1966
INDIANAPOLIS IN 46206 -1966 CHECK NUMBER: 159302
CHECK DATE: 5/14/2008
DEPA RTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 1,000.00 PROMOTIONAL FUNDS
CROSSROADS OF AMERICA �j� S/D d RETURN TO:
CROSSROADS OF AMERICA
CITY OF CARMEL
f ��irlv�Url� PO BOX 1966
1 CIVIC SQ INDIANAPOLIS, IN 46206 -1966
CARMEL, IN 46032- 2584'`'
Y V Y I v CITY OF CARMEL
BOY SCOUTS OF AMERICA
FS08 02 2008 Friends of S couting o Co S FS08 02 1,000.0 0!
02 ti
$1,000.00 $0.00 01/31/2008 $1,000.00 '1148544096'
*1148544096* '1148544096 *1148544096*
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q�� LY6C( $1 ,000.00 la
PLEASE KEEP THIS PORTION e o �aJ�
FOR YOUR RECORDS.
Thank you for your support
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
5/12/08 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
Crossroads of America Purchase Order No.
P. 0. Box 1966 Terms
Indianapolis IN 46206 -1966 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/31/08 1148544096 2008 Friends of Scouting $1,000.00
Total $1,000.00
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 NO.
5/12/08
ALLOWED 20
Crossroads of America IN SUM OF
P..Q. Box 1966
Indianapolis IN 46206 -1966
_1,000.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayors 4355100
Promotional
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
1148544096 4355100 ;1,000.00 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
j,
�vt Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund