HomeMy WebLinkAbout180823 12/30/2009 (2) CITY OF CARMEL, INDIANA VENDOR: 00352161 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY SWCD
CARMEL, INDIANA 46032 1155 S 10TH STREET CHECK AMOUNT: $100.00
NOBLESVILLE IN 46060 CHECK NUMBER: 180823
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CHECK DATE: 12/30/2009
DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
;501 5023990 100.00 DONATION
Hamilton County SWCD
D' Yes! I want to support urban
w d' conservation Ffforts andsponsor the
Backyard Conservation Program in 2010.
Business /Organization: 64' j a r cA 2JY ej F o rtes
Contact Person: 5cytt"
Address: "VV kc- S t ti'ILe'
City: C4uw_j_ State: V Zip: Y &O32-
Phone: 5 71 a y 76 Fax: 367 -57! a g.2. 6
Email: Website: WWLJ. CA(?lneLua_6d[tQ) QW RZ 1
S (_e'er@ el.- :,n. �dv
Please mark the contributions you are interested in making:
2r Donation of 1; Ob 00 to help pay for printing, workshops,
demonstration sites, and other program elements (please make .check
payable to Hamilton County, Soil Water Conservation District or call
our office to make other arrangements j
O' Steering :committee
Q' Mentioning us in your newsletter and /or website �c�o�e PAss1 6%k t4
K Speak at or sponsor a workshop ARe n OX
6' Sponsor a demonstration site 31 7 a4 17
Hamilton County Soil and Water Conservation District Shaena Reinhart, Urban Conservationist
www.hamittonswed.org (317) 773 -2181 ext. 103
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
L C Purchase Order No.
5 s• L �Y,� 7 Terms
b 4 L yl I f t �i Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or ill(s))
�IZ19__'111_4za_M�9�;��,yl_l Lllag�� o 0lo Vlo�o
Total
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.
ALLOWED 20
IN SUM OF
S l d a� Sf
/010 e-,/
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
0 69
nat 5'
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund