HomeMy WebLinkAbout230373 03/26/14 CITY OF CARMEL, INDIANA VENDOR: 355140
® 1 ONE CIVIC SQUARE CENTRAL INDIANA ASSOC OF VOLUNTGEWCK AMOUNT: $......**12.00*
CARMEL, INDIANA 46032 ADMINISTRATION CHECK NUMBER: 230373
PO BOX 732 CHECK DATE: 03/26/14
INDIANAPOLIS IN 46206-0732
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4355300 41691 12.00 ORGANIZATION & MEMBER
C E I V E D
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celar"11 111(fifflu-1 ALSSociation of N`ol u 11teer 'AU'l III ill istrAtioll
P.O. Box 732
Indianapolis, IN 46206-0732
Invoice PO #AO000266
Date: February 2.1, 2014
Org,anization or Company: Carmel Clay Parks & .Recreation
1,411 E. 116th Street
Carmel, IN 46032
317.573.3868
encisen(,-t�j.cai-nielciaN,parl,Ls.coiii
Contact Person: Camille Nelsen
March 13 monthly meeting: $02
�0 000z(Ap
11T5- —D1-43r0'55U0
Signature of Receiver Title or Office of Receiver
NO Goods or Services were given to the donor for this donation
f__
—Goods or Set-vices 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 2/21/2014 Meeting Mar'14 $ 12.00
'v
Total $ 12.00
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
Voucher No. Warrant No.
(C IAVA) 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 41691 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
20-Mar 2014
Signature
$ 12.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund