HomeMy WebLinkAbout228736 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 00350677 Page 1 of 1
ONE CIVIC SQUARE UNITED WAY/CARMEL GREEN TEEN M'R2CK AMOUNT: $5,000.00
CARMEL, INDIANA 46032
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GRANTPROGRAM
650 E CARMEL DRIVE SUITE 340 CHECK NUMBER: 228736
CARMEL IN 46032
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 011514 5, 000 . 00 OTHER EXPENSES
INVOICE
CARMEL GREEN TEENS/ UWCI -YAR DATE
United Way of Central Indiana 1/15/2014
650 E. Carmel Drive, Suite 340
Carmel, IN 46032
Attn: Jill R. Troha, Volunteer Engagement Coordinator- Hamilton County
p 317.566.6721/c 317.366.5413
E-mail: jill.troha@uwci.org
BILL TO:
CARMEL UTILITIES
30 West Main St. Ste 220
Carmel, IN 46032
Phone: 317/571-2443
Fax: 317/571-2265
DESCRIPTION VENDOR
Spring 2014 Carmel Green Teen Micro-Grant Program - Carmel Green Teens/
Grant Cycle Community Education and Youth Development Program UWCI -YAR $5,000.00
TOTAL $5,000.00
Remit $ 5,000.00
Please remit to: Carmel Green Teens/ UWCI -YAR
O67
GREEN TEEN
Micro-Grant Program
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
T0683
UNITED WAY/CARMEL GREEN TEEN MICRO C Purchase Order No.
650 E CARMEL DR STE 340 Terms
CARMEL, IN 46032 Due Date 1/20/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/20/2014 011514 $5,000.00
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
Date Officer
VOUCHER # 137292 WARRANT # ALLOWED
T0683 IN SUM OF $
UNITED WAY/CARMEL GREEN TEEN I
650 E CARMEL DR STE 340
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
011514 01-736H-08 $5,000.00
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Voucher Total $5,000.00
Cost distribution ledger classification if
claim paid under vehicle highway fund