HomeMy WebLinkAbout229864 3 /12/2014 �... "r. CITY OF CARMEL, INDIANA VENDOR: 355140
® ONE CIVIC SQUARE CENTRAL INDIANA ASSOC OF VOLUNTGEMCK AMOUNT: $......**12.00*
r4 CARMEL, INDIANA 46032 ADMINISTRATION CHECK NUMBER: 229864
PO BOX 732 CHECK DATE: 03/12/14
INDIANAPOLIS IN 46206-0732
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4355300 2/21/14 12.00 ORGANIZATION & MEMBER
CfA Y"7FE8 2 4'2014
IA"" AL.
BY-
("entral Inpia n-A. Assn chino of Volmiteer Administration
P.O. Box 732
Indianapolis, IN 46206-0732
.Invoice .PO #A0000266
Date: February 21, 2014
Organization or Company: Carmel Clay Parks & Recreation
1411 E. 116th Street
Carmel, 1N 46032
317.573.3868
e n else n(0-ca rm elclaypa rks.co in
Contact Person: Camille Nelsen
February 13 monthly meeting: S12
METIM F&O'14
A 0000 240to r
=: I I*a 5-1—a-4.
Signature of Receiver Title or Office of Receiver
—NO Goods or Services were given to the donor for this donation
Goods or Services were received by the donor: S value
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
(CIAVA) Terms
355140 Central Indiana Assoc. of Volunteer Admin.
P.O. Box 732
Indianapolis, IN 46206-0732
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
2/21/14 2/21/14 Meeting Feb'14 $ 12.00
Total $ 12.00
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 5-11-16-1.6
, 20_
Clerk-Treasurer
Voucher No. Warrant No.
(CIAVA) Allowed 20
355140 Central Indiana Assoc. of Volunteer Admin.
P.O. Box 732
Indianapolis, IN 46206-0732 In Sum of$
$ 12.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 2/21/14 4355300 $ 12.00 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
6-Mar 2014
Signature
$ 12.00 Accounts Payable Coordinator
I
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund i