HomeMy WebLinkAbout222425 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 119775 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY ALLIANCE CHECK AMOUNT: $41,940.00
CARMEL, INDIANA 46032 10333 N MERIDIAN ST
SUITE 110 CHECK NUMBER: 222425
INDIANAPOLIS IN 46290
CHECK DATE: 7/3012013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4358700 1/6/13 41, 940 . 00 HAM CNTY ECON DVMT FE
I
Date: January 6, 2013
From: Hamilton County Alliance
10333 North Meridian Street
Suite 110
Indianapolis, Indiana 46290
To: Diana L. Cordray, Clerk-Treasurer
City of Carmel
One Civic Square
Carmel, Indiana 46032
Re: 2013 Investment - Hamilton County Alliance
Total Due: $41;940.00
-Thank You
1 HAMILTON
COUNTY
ALLIANCE
10333 North Meridian Street Suite 110 Indianapolis, Indiana 46290 317-573-4950 Fax: 317-573-4959
website: www.hcalliance.com e-mail: info @hcalliance.com
Dear Hamilton County Alliance Public Partners,
What a year 2012 has been—and what an invaluable contribution all of you have made to the Hamilton
Co�u)*'Alliance. Your.strength and resolve to help make the HCA.the best possible organization it can
be has helped move this"economic development partnership into a new direction. While often-
uncomfortable-for us-all, we have emerged a stronger, more resilient alliance with a shared vision for
the future.
Attached is your 2013 partnership base invoice as requested.
Because we still have much to accomplish in the first half of 2013, the executive leadership of the board
of directors has chosen to invoice you the base amount only of your partnership, with an optional
special 50% increase assessment mid-year per our planning conversations, based on performance.
We hope you will continue to provide leadership, direction and talent as well as financial support to the
re-shaping of the alliance into a powerful marketing and sales arm for Hamilton County's eight great
towns. If you have any questions about the attached invoice, please do not hesitate to contact me.
Thank you,again for all you are doing to help drive business development in this great community.
Bill Petranoff, Chairman
Hamilton County Alliance
317-752-3662
-An Economic Development Partnership of Business and Government
Carmel/Noblesvill elFisherslWe stfiel dICicerolSheridan/ArcadirdAtlanta...all in Hamilton County, Indiana
AEI90
Accredited Economic Development Organization
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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.
M Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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.
ALLOWED 20
7fldm-
IN SUM OF $
$ . �D
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# #
EP or
EPT. INVOICE NO. ACCT#!TITLE AMOUNT
D I 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
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund