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