HomeMy WebLinkAbout222188 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 353958 Page 1 of 1
ONE CIVIC SQUARE U S 31 COALITION, INC CHECK AMOUNT: $10,000.00
' CARMEL, INDIANA 46032 ONE NORTH CAPITAL STE 1050
INDIANAPOLIS IN 46204 CHECK NUMBER: 222188
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4355300 604 10, 000 . 00 ORGANIZATION & MEMBER
ILI
Invoice
Date Invoice#
Bill To 6/28/2013 604
City of Carmel
The Honorable James Brainard, Mayor
One Civic Square
Carmel, IN 46032
Description Amount
2013 Support for US 31 Coalition, Inc. 10,000.00
oQ ° _
JUL 15 2013
15 Total $10,000.00
By
The U.S. 31 Coalition is a 501 (c) (6)
not-for-profit corporation. Contributions
are not deductible.
The U.S.31 Coalition is a group of citizens,companies and elected officials who are dedicated to the upgrading of U.S.31 to a free-flowing
thoroughfare connecting U.S.20 in St.Joseph County to 1-465 in Marion County.
One North Capitol,Suite 1050 1 Indianapolis,IN 46204 1317.822.9205 1 www.us3lcoalition.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
U.S. 31 Coalition, Inc.
IN SUM OF $
One North Capital, Suite 1050
Indianapolis, IN 46204
$10,000.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 604 I 43-553.00 I $10,000.00 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
ednesday, July 10, 2013
Director, Administration
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))
06/28/13 604 $10,000.00
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