HomeMy WebLinkAbout203435 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 365800 Page 1 of 1
0 ONE CIVIC SQUARE FAITH HOPE LOVE
l CARMEL, INDIANA 46032 8383 CRAIG ST, SUITE 35 CHECK AMOUNT: $300.00
INDIANAPOLIS IN 46250 CHECK NUMBER: 203435
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4359003 2030 300.00 FESTIVAL /COMMUNITY EV
8383 Craig St Ste 335
Indianapolis, IN 46250 INVOICE #2030
Phone 317 578 -3370 DATE: NOV. 01, 2011
TO:
Sharon Kibbe
Carmel City Hall
One Civic Square
Carmel, IN 46032
317=571=2401
Contact P.O. NUMBER REQUISITIONER SHIPPED VIA F.O.B. POINT TERMS
Sharon Kibbe Due on receipt
QUANTITY DESCRIPTION UNIT PRICE TOTAL
Table of 8 at FHL Luncheon Nov 09, 2011
300.00
Tax Exempt
SUBTOTAL
SALES TAX
SHIPPING HANDLING
TOTAL DUE 300.00
Make all checks payable to Faith, Hope and Love International, Inc.
If you have any questions concerning this invoice, contact Merlin Gonzales 317 578 -3370
Thank you for your support!
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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))
11/01/11 2030 $300.00
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.
ALLOWED 20
Faith Hope Love
IN SUM OF
8383 Craig Street, Suite 335
Indianapolis, IN 46250
$300.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1160 2030 43- 590.03 $300.00 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
Monday, November 07, 2011
lVf ayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund