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HomeMy WebLinkAbout237432 9 /23/2014 N `a b �,/ � 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 I l 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 I 18-Sep 2014 i Signature $ 860.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i I