HomeMy WebLinkAbout236873 9 /10/2014 (9,
CITY OF CARMEL, INDIANA VENDOR: 00352290
ONE CIVIC SQUARE IALEIA INTERNATIONAL CHECK AMOUNT: $*******100.00*
CARMEL, INDIANA 46032 PO BOX 13857 CHECK NUMBER: 236873
RICHMOND VA 23225 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 0914 100.00 ORGANIZATION & MEMBER
IALEIA
INVOICE
Date: September 3, 2014
Invoice# 0914
Send Payment to:
IALEIA International
P.O. Box 13857
Richmond VA, USA 23225
EIN: 52-1211212
Quantity Description Unit Price Total
2 IALEIA International membership dues for one year. $50.00 $100.00
Susie Bell
Marie Doan
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/03/14 0914 annual dues Marie Doan, Susie Bell $100.00
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IALEIA, International
IN SUM OF $
P.O. Box 13857
Richmond, VA 23225
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 0914 43-553.00 $100.00
I hereby certify that the attached invoice(s), or
I
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
Thursday, September 04, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund