HomeMy WebLinkAbout233651 06/12/14 CITY OF CARMEL, INDIANA VENDOR: 364704
'1 ONE CIVIC SQUARE MARION COUNTY COMMISSION ON YOGWK AMOUNT: $•***"*"25.00`
CARMEL, INDIANA 46032 3901 N MERIDIAN CHECK NUMBER: 233651
9,;`TONINDIANAPOLIS IN 46205 CHECK DATE: 06/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 41689 25.00 GENERAL PROGRAM SUPPL
CITY OF CARMEL, INDIANA VENDOR: 364704
.iq 6 ONE CIVIC SQUARE MARION COUNTY COMMISSION ON YOGWK AMOUNT: $"'"'••25.00•
CARMEL, INDIANA 46032 3901 N MERIDIAN CHECK NUMBER: 231313
•;,troN.�` INDIANAPOLIS IN 46205 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 41689 25. 00 GENERAL PROGRAM SUPPL
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From:Juli Van Wyk [mailto:Juli.VanWyk@mccoyouth.org] MAR 2 7 2014
Sent:Wednesday, March 26, 2014 3:54 PM
To:Josh Lane
Subject: checking in on Invoice from February
Originally emailed to you Feb. 7
INVOICE
Joshua Lane
Carmel Clay Parks & Recreation
Extended School Enrichment/Woodbrook Elementary
4311 E 116th St.
Carmel, IN 46033
ilane .carmelclayparks.com
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
February 19 Learning Network /SYP training $25
Registration for one individual
TOTAL DUE $25
The test of our progress is not whether we add more to the
abundance of those who have much, it is whether we
provide enough for those who have too little
Franklin D Roosevelt
;luli Van Wyk
MCCOY I Staff Assistant �SS1ST��c TE
EgJuli,VanWyk@MCCOYouth.org t
3901 N. Meridian St., Ste 201; Indianapolis, IN 46208 QUZu( TRA�MnC�
2 Phone: 317-921-12661 Fax: 317-921-1298 �(
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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
(McCOY) Purchase Order No.
364704 Marion County Commision on Youth Terms
3901 N Meridian St., Suite 201
Indianapolis, IN 46208
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO # Amount
3/26/14 41689 Assistant site supervisor Quarterly training J.Lane xx203 $ 25.00
Marion County Commission on Youth
Total $ 25.00
I 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.
(McCOY)
364704 Marion County Commision on Youth Allowed 20
3901 N Meridian St., Suite 201
Indianapolis, IN 46208
In Sum of$
$ 25.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#1TITLE AMOUNT Board Members
Dept#
1081-11 41689 4239039 $ 25.00 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
3-Apr 2014
Signature
$ 25.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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