Loading...
HomeMy WebLinkAbout231939 04/23/14 0%.meq\*� CITY OF CARMEL, INDIANA VENDOR: 355549 ONE CIVIC SQUARE Y M C A CHECK AMOUNT: $*******253.05* x. ?q CARMEL, INDIANA 46032 615 N ALABAMA ST SUITE 200 CHECK NUMBER: 231939 OM��iON�� INDIANAPOLIS IN 46204-1359 CHECK DATE: 04/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 301 5023990 2452155 253.05 OTHER EXPENSES TM YMCA of Greater Indianapolis the 615 N Alabama St Suite 200 ' (3d17) 266-962is 2 46204-1359,f :( 317) 266-2845 Invoice 52155 INVOICE Bill-to: City of Carmel ? 317-571-5850 Attn: J. Spelbring • Human Resources, 1 Civic Square; Submitted �® Carmel, IN 46032 APR 212014 YMCA membership fees for the month of April 2014 Clerk Treasurer Name YMCA# Employee Employer Type Date of Birth Remarks Akers, Bill - Subtotals 0.00 253.05 Page 1, YMCA membership fees for the month of April 2014 i. Name YMCA# Employee Employer Type Date of Birth Remarks j 1 22 employees Total Due $253.05 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 i Page 2 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee YR-AC.A Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/08/1-4 2452155 Monthly membership -April 2014 $253:05 Total $253.05 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. 04/21/14 ALLOWED 20 YMCA of Greater Indianapolis IN SUM OF $ 615 N. Alabama Street, Ste 200 Indianapolis, IN 46204-1432 i $ $253.05 ON ACCOUNT OF APPROPRIATION FOR 301 MEDICAL FUND f Board Members I. PO#or DEPT# INVOICE NO. ACCT#!TITLE AMOUNT i I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 2452155 301 $253.05 materials or services itemized thereon for which charge is made were ordered and received except I I I i 20 i r S'gnat6re Cost distribution ledger classification if Title claim paid motor vehicle highway fund