HomeMy WebLinkAbout229724 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 355549 Page 1 of 1
ONE CIVIC SQUARE Y M C A
y�? CARMEL, INDIANA 46032 615 N ALABAMA ST SUITE 200 CHECK AMOUNT: $227.85
INDIANAPOLIS IN 46204-1359 CHECK NUMBER: 229724
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 2396854 227 . 85 OTHER EXPENSES
-- TM
C2/10/2014
YMCA of Greater Indianapolis
the 615 N Alabama St Suite 200
`Q Indianapolis IN 46204-1359 Invoice No.
(317) 266-9622 fax: (317) 266-2845 L 2396854
INVOICE
Bill to: City of Carmel 317-571-5850 Submitted To
J. Spelbring
Human Resources, 1 Civic Square
Carmel, IN 46032 FEB 2 4 2014
YMCA membership fees for the month of Clerk Treasurer
February 2014
Name YMCA# Employee Employer Type Date of Birth Remarks
Akers, Bill
Subtotals 0.00 227.85
Page 1
YMCA membership fees for the month of
February 2014
r
Name YMCA# Employee Employer Type Date of Birth Remarks
20 employees Total Due $227.85
Please remit to:
YMCA of Greater Indianapolis Terms: Net 30 days
615 N.Alabama Street
Indianapolis, IN 46204
Please note: Accounts more than 90 days in arrears will be
assessed a 10% late fee of the total amount due
Additions this period:
None
Cancellations this period:
None
Page 2
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.
Payee
Y M C Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02110/14 2396854 Monthly membership - February 2014 $227.85
Total $227.85
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
20Clerk-Treasurer
VOUCH 65/J�QL�+M,4---WARRANT NO.
YMCA of Greater Indianapolis ALLOWED 20
IN SUM OF $
615 N. Alabama Street, Ste 200
Indianapolis, IN 46204-1432
$ $227.85
ON ACCOUNT OF APPROPRIATION FOR
301 MEDICAL FUND
Board Members
PO#or DEPT# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
2396bb4 3-22778Y- materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund