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HomeMy WebLinkAbout200093 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: T358102 Page 1 of 1 ONE CIVIC SQUARE ROTARY CLUB OF CARMEL CHECK AMOUNT: $14,000.00 CARMEL, INDIANA 46032 ATTN MIKE MCCLOUGHAN o� P 0 Box 546 CHECK NUMBER: 200093 CARMEL IN 46082 CHECK DATE: 8/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 AEEH1 14,000.00 ADULT CONTRACTORS Rotary Club of Carmel, Indiana P.O. Box 546 Carmel, IN 46082 Invoice Submitted to: Carmel Clay Parks Recreation Date: 5/16/11 Invoice Number: AEEH1 Description 2000 attendees X $7 per attendee Amount $14,000.00 t J U L 1 ZO11 BY: Terms: Due on Receipt Make'all checks payable to Rotary Club of Carmel Indiana EIN# 35- 1714518 Purchase�� -4-- Description P.O. P oqi�) G.L. -�-k4 Budg Line Desa Purchaser. Date Approv Date�� �r a In 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. Rotary Club of Carmel Indiana Terms P.O. Box 546 Carmel, IN 46082 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 5116111 AEEH1 Easter egg hunt 20916 14,000.00 Total 14,000.00 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 1 20 Clerk- Treasurer Voucher No. Warrant No. Rotary Club of Carmel Indiana Allowed 20 P.O. Box 546 Carmel, IN 46082 In Sum of 14,000.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TlTLE AMOUNT Board Members Dept 1096 -60 AEEH1 4340800 14,000.00 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 26 -J u 1 2011 Signature 14,000.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund