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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! aL C vt a3Sa100� 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