HomeMy WebLinkAbout208212 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 366180 Page 1 of 1
ONE CIVIC SQUARE BEST BUDDIES INDIANA CHECK AMOUNT: $50.00
CARMEL, INDIANA 46032 8604 ALLISONVILLE RD, SUITE 165
INDIANAPOLIS IN 46250 CHECK NUMBER: 208212
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 41011 50.00 MARKETING PROMOTION
mov O E)E)ON9
Best Buddies Ind iana Friendship ally Invoice
TO: FOR:
Vendor Fee
Carmel Clay Parks Recreation
Monon Community Center
Attn: Brooke Taflinger
1235 Central Park Drive East
Carmel, IN 46032
REMIT TO:
Best Buddies Indiana
Attn: Natalie Seibert
April 12, 2012 8604 Allisonville Road, Suite 165
Indianapolis, IN 46250
DESCRIPTION AMOUNT
Best Buddies Indiana Friendship Walk Vendor Sponsor: $50.00
Booth space to display promotional materials at the
Indiana State Museum during the Friendship Walk
Table 2 Chairs are provided
TOTAL DUE $50.00
Please note:
Make all checks payable to Best Buddies Indiana.
If you have any questions concerning this invoice, please contact Natalie Seibert at 317 436 -8440.
Purcha.sa G ce-p APR 1 J
Description P OG 2
P.O. �3�t
B: do t
Line DBScr
Purchaser
Date
Date
Approval
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Best Buddies Indiana Terms
8604 Allisonville Road, Suite 165
Indianapolis, IN 46250
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4/12/12 41011 Friendship Walk Booth space 30381 50.00
Total 50.00
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.
Best Buddies Indiana Allowed 20
8604 Allisonville Road, Suite 165
Indianapolis, IN 46250
In Sum of
50.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1091 41011 4341991 50.00 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
19 -Apr 2012
Signature
50.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund