HomeMy WebLinkAbout232466 05/13/14 CITY OF CARMEL, INDIANA VENDOR: 355140
® ONE CIVIC SQUARE CENTRAL INDIANA ASSOC OF VOLUNTGWCK AMOUNT: S"•"""'"80.00'
s. ?� CARMEL, INDIANA 46032 ADMINISTRATION CHECK NUMBER: 232466
9r;iTON�°` PO BOX 732 CHECK DATE: 05/13/14
INDIANAPOLIS IN 46206.0732
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4359000 41752 80.00 SPECIAL PROJECTS
RECMVW
APR '8 20%
Central Indiana Association of Volunteer Administrators
PO Box 732
Indianapolis, IN 46206
4/23/2014 2014 CIAVA Conference $80.00
Meg Booth
Treasurer
G l SVA 4n r1 U i;L
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
4/23/14 4/23/2014 Annual conference xx428 $ 80.00
Total Is 80.00
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
120—
Clerk-Treasurer
Voucher No. Warrant No.
(CIAVA) Allowed 20
355140 Central Indiana Assoc. of Volunteer Admin.
P.O. Box 732
Indianapolis, IN 46206-0732 I In Sum of$
$ 80.00
i
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
I
PO#or Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT
1125 41752 4359000 $ 80.00 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
I
l
I,
8-May 2014
Signature
$ 80.00 Accounts Payable Coordinator
ICost distribution ledger classification if Title
claim paid motor vehicle highway fund
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