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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