HomeMy WebLinkAbout202069 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 356882 Page 1 of 1
`s. ONE CIVIC SQUARE CARMEL CLAY PUBLIC LIBRARY FNDTI tHECK AMOUNT: $1,000.00
CARMEL, INDIANA 46032 554TH AVE SE
CARMEL IN 46032 CHECK NUMBER: 202069
CHECK DATE: 9127/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4359003 1,000.00 CORPORATE TABLE
Carmel Clay Public Library
f oun dat i on
INVOICE
Date: July 25, 2011
To: Ms. Nancy Heck
City of Carmel
One Civic Square
Carmel, IN 46032
For: "The Guilded- !-_eaf' Book Author Luncheon-
Thursday, October 27 2091.,
Time: 9:30 a.m. to 3.00 p.m`
Amount fo',r�reservation for a. Corporate. Tab
le`
X y s
Event Information 7th annuaQ'7he Guilded Leaf' Book Author "Luncheon
fundraising;event will beheld at the Ritz Charles on Oct ober 27, 2�O1 =1 being pres ented
by the Gi �l"d of the Cannel Clay Public Library Foundation to raise funds in support of
the literacy programs of the Carmel Clay Public Library.z
The program will consist of a presen tation •by Sto 6 guest authors, luncheon and
book
signings and sales. "j_
`'Foundation Tax 35- 17$7253; ;E
Please make check.payab.e o p Cdr'mel Cl�i, ub! bray- oundati -on,
Send payment to: Ruth Nisenshal
Carmel Clay Public Library Foundation
554 1h Ave., SE
Carmel, IN 46032
Thank -yo.u?
t032 31r' 814 p
55 Av6nuc'.. 8"'E, cq�'-Tkt N, Tel-
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Clay Public Library Foundation
Ruth Nisenshal IN SUM OF
55 4th Avenue, S. E.
Carmel, IN 46032
$1,000.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1160 Invoice 43- 590.03 $1,000.00 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
unday, September 25, 2011
Ma or
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/25/11 Invoice $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