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HomeMy WebLinkAbout233511 6 /11/2014 CITY OF CARMEL, INDIANA VENDOR: 367743 ® it ONE CIVIC SQUARE INDIANA NATURAL RESOURCES FNDTrCHECK AMOUNT: $.....***40.00* a CARMEL, INDIANA 46032 IMN FUND CHECK NUMBER: 233511 402 WEST WASHINGTON ST,W256 CHECK DATE: 06/11/14 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 5/29/14 40.00 GENERAL PROGRAM SUPPL INVOICE Ginger Murphy, State Coordinator Indiana Master Naturalist Program Division of State Parks and Reservoirs 7402� ' ��T ; W. Washington, Room W298 1 Indianapolis, IN 46204 JUN - 3 2014 I 1 BY ---_.........ii o DATE: 5/29/14 TO: Attn: Matt Leber REMIT TO: Carmel-Clay Parks & Recreation Indiana Natural Resources Foundation The Monon Center, 1235 Central Park Dr, East IMN Fund Cannel, IN 46032 402 West Washington St. W256 Indianapolis, IN 46204 QUANTITY ITEM COST TOTAL 4 Administrative Fees for Jr IMN participants 10.00 40.00 Please rettirn one copy with payment and keep one copy for your records. Purchase Descriptiony- IMM( trwol U Thank.you for hosting an IMN P.O. # 0`7. P OT) workshop. Please contact us if G.L. # — ?Z you have questions! Budget Line Descr r �t rp(ies Purchaser L ate I Lq Approval LUYJ Date 2, �( The mission of the Indiana Master Naturalist program is to bring together natural resource specialists with adult learners to foster an understanding of Indiana's plants,water,soils and wildlife, and promote volunteer service in local communities. 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. 367743 Indiana Natural Resources Foundation Terms IMN Fund 402 West Washington ST., W256 Indianapolis, IN 46204 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 5/29/14 5/29/14 Administrative Fees for Jr IMN participants xx695 $ 40.00 Total $ 40.00 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 'F Voucher No. Warrant No. 367743 Indiana Natural Resources Foundation Allowed 20 IMN Fund 402 West Washington ST., W256 » ri Indianapolis, IN 46204 In Sum of$ r $ 40.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center Y , '.v PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-42 5/29/14 4239039 $ 40.00 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 t .. 5-Jun 2014 Signature $ 40.00 Accounts Payable Coordinator 5j.•e: Cost distribution ledger classification if Title Z} claim paid motor vehicle highway fund � ._ -1.- R,' 4.