HomeMy WebLinkAbout217660 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 119775 Page 1 of 1
0 ONE CIVIC SQUARE HAMILTON COUNTY ALLIANCE CHECK AMOUNT: $300.00
CARMEL, INDIANA 45032 10333 N MERIDIAN ST
SUITE 110 CHECK NUMBER: 217660
INDIANAPOLIS IN 46290
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 300 . 00 ECONOMIC DEVELOPMENT
LIT 0 rN 10333 North Meridian Street
U Suite 110
-
LANCE Indianapolis, IN 46290
I
Date: February 20, 2013
To: Luci Snyder
City of Carmel
One Civic Square
Carmel, IN 46032
Re: Annual Meeting Sponsorship (April 25, 2013)
Total Due: $300.00
Thank You
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Hamilton County Alliance
IN SUM OF $
10333 North Meridian Street, Suite 110
Indianapolis, IN 46290
$300.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members
1203 Invoice 43-593.00 $300.00
I hereby certify that the attached invoice(s), or
I 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
Sunday, February 24,2013
Director, Com unity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
02/20/13 Invoice $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