HomeMy WebLinkAbout235021 07/16/14 .�Aq
CITY OF CARMEL, INDIANA VENDOR: 355549
ONE CIVIC SQUARE Y M C A CHECK AMOUNT: $*******312.80*
CARMEL, INDIANA 46032 615 N ALABAMA ST SUITE 200 CHECK NUMBER: 235021
INDIANAPOLIS IN 46204-1359 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 2535577 312.80 OTHER EXPENSES
*
7/8/2014
YMCA of Greater Indianapolis
t h e 615 N Alabama St Suite 200
`Q Indianapolis IN 46204-1359 Invoice No_. _
(317)266-9622 fax: (317)266-2845 R 2535577
INVOICE
Bill to: City of Carmel -3 ��� "'� 317-571-5850
Attn: J. Spelbring Submitted To
Human Resources, 1 Civic Square
I Carmel, IN 46032
JUL 14 2014
YMCA membership fees for the month of
July 2014 Clerk Trebsurer
Name YMCA# Employee Employer Type Date of Birth Remarks
Akers, Bill
�d
Page 1 I
YMCA membership fees for the month of
July 2014
6
Name YMCA# Employee Employer Type Date of Birth' Remarks
Young, Andrew 0.00 21.71 Adult HH (2)
Subtotals 0.00 312.80
25 employees Total Due $312.80
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:
Huffman, Karen
lJoined 6-8-14
Cancellations this period:
None
A
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
Y r n Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/08/14 2535577 Monthly membership - July 2014 $312.80.
Total $312.80
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.
, 20-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
07/T4TT4—
ALLOWED 20
YMCA of Greater Indianapolis
IN SUM OF $
615 N. Alabama Street, Ste 200
n Ianapo Is, 462U4-1432
$ $312.80
i
ON ACCOUNT OF APPROPRIATION FOR
301 MEDICAL FUND
Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
Zb3bb 11 301 $312.
materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signat re
77- Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund