HomeMy WebLinkAbout237432 9 /23/2014 N
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�,/ � CITY OF CARMEL, INDIANA VENDOR: T358235
® ONE CIVIC SQUARE JUNIOR ACHIEVEMENT CHECK AMOUNT: $*******860.00*
s. ��a; CARMEL, INDIANA 46032 435N KEYS ON 46240 CHECK NUMBER: 237432
'+,,;TON�` CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 SC—CRMLPRK 860.00 FIELD TRIPS
Junior Achievement of Central Indiana INVOICE
9449 Priority Way West Drive
Suite 100 Invoice Number: SC-CarmelClayPrks
Indianapolis, IN 46240 Invoice Date: Jul 31,2014
Voice: 317-252-5900
Fax: 317-252-5700
-customer:—::
Carmel Clay Parks and Recreation 1
1411 E. 116th Street ! SEP —9 .2014
Carmel, IN 46032 i
Ship Dafe �� Duey=Date
Net Due
$u''Quanttty Descr(pton 1w'p . Unit Price Amount
86.00 JA BizTown Field Trip-86 Chillville/Lead the Way Summer Campers 10.00 860.00
I,
7/11/14
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Check/Credit Memo No: Payment/Credit Applied
❑ Please Charge my credit card:
Visa MasterCard Am Ex Discovercard
Card Name:
Card#:
Exp Date: CCV Code:
(3-4 digit validation code)
Junior Achievement:: empowering young people to own their economic success.
Junior Achievement of Central Indiana is a 501(c)(3)non-profit organization. Fed ID#36-1003965
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.
Junior Achievement of Central Indiana Terms
9449 Priority Way West Drive, Suite 100
Indianapolis, IN 46240
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/31/14 sC-CarmelClayPrks Field trip 7/10/14 37197 $ 430.00
7/31/14 SC CarmelClayPrks Feld trip
7/10/14 37197 $ 430.00
Total $ 860.00
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.
Junior Achievement of Central Indiana Allowed 20
9449 Priority Way West Drive, Suite 100
Indianapolis, IN 46240
In Sum of$
r
$ 860.00
1
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#orINVOICE NO. CCT#/TITL AMOUNT I Board Members
Dept#
i'
1082-9 Sc-carmelclayprks 4343007 $ 430.00 1 hereby certify that the attached invoice(s), or
1082-13 Sc-CarmelClayPrks 4343007 $ 430.00 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
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18-Sep 2014
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Signature
$ 860.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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