HomeMy WebLinkAbout162394 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 359591 Page 1 of 1
ONE CIVIC SQUARE KEEP INDIANAPOLIS BEAUTIFUL, INC
t CARMEL, INDIANA 46032 1029 E FLETCHER AVE SUITE 100 CHECK AMOUNT: $140.00
INDIANAPOLIS IN 46203 CHECK NUMBER: 162394
CHECK DATE: 817/2008
DEPARTMENT ACC OUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4359003 140.00 FESTIVAL /COMMUNITY EV
keep
Indianapolis
°04a beautiful INC.
INVOICE
TO: Andrea Stumps
111 W. Main Street, Ste. 140
Indianapolis, IN 46032
FROM: Keep Indianapolis Beautiful, Inc.
1029 E. Fletcher Avenue, Suite 100
Indianapolis, IN 46203
DATE: July 28, 2008
RE: Trash Boxes, 40 boxes at $3.50 each
AMOUNT DUE: $140
Thank you for your purchase!
Please make payment out to Keep Indianapolis Beautiful, Inc. or fill out the credit card
information on the bottom of this form. Also be sure to include a copy of the invoice with your
check or credit card payment!
Thank you for supporting Keep Indianapolis Beautiful! If you have any questions or
concerns, please contact Laura Fox at 264 -7555 ext. 100.
We now accept credit card payments!
Visa or Master Card (circle one) Amount Due $140
Name on card
Credit card Exp Date
Signature
At
P 317) 264 -7555 1029 EAST FLETCHER AVENUE, SUITE 100, INDIANAPOLIS, IN 46203 .kibi.org F 317) 264 -7565
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
)Nhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
c� Date Number (or note attached invoice(s) or bill(s))
-'0 702 0 8 Ct oX qLo r GL U
Total 0
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.
1 ALLOWED 20
I�G�tOi+�c���S PGU�tI,Iru I IBC_ IN SUM OF
►m Y (P2
ON ACCOUNT OF APPROPRIATION FOR
�ba l Ll �5 00 3
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
U o2 j D03 1? 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
20 0
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund