216726 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 366794 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY AREA NEIGHBORHCHECK AMOUNT: $1,500.00
CARMEL, INDIANA 46032 DEVELOPMENT INC
,a �0 347 S BTH STREET,SUITE A CHECK NUMBER: 216726
NOBLESVILLE IN 46060
CHECK DATE: 1129/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4341999 26588 123112 1, 500 . 00 HOUSING NEEDS ASSESSM
Homillon County Area Neighborhood Development
vole
Hamilton County Area Neighborhood
Development,Inc.(HAND)
Date: 1/24/2013 347 S.8th St.,Suite A
Noblesville,IN 46060
To: Ship to(if different address):
Mr.Michael Hollibaugh
City of Carmel
One Civic Square
Carmel,IN 46032
317-816-9300
QTY. DESCRIPTION UNIT PRICE TOTAL
Sponsorship of Housing Needs Assessment $1,500 $1,500
Charitable Contribution
$1,5001
HAND's Mission is to Create and Promote Quality, Affordable Housing
and Educates the Community about Housing Needs.
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))
01/24/13 Sponsorship Housing Needs $1,500.00
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
H.A.N.D., Inc.
347 S. 8th Street, Suite ! IN SUM OF $
Noblesville, IN 46060
$1,500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
26588
Encumber 43-419.99 $1,500.00
ed 1 hereby certify that the attached invoice(s), or
I
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, January 28, 2013
/C-\/ 0
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund