HomeMy WebLinkAbout237480 09/23/14 CITY OF CA
RMEL, INDIANA
VENDOR: 368694
ONE CIVIC SQUARE NORTH
UNITED ME
THODIST CHURCHRCH CHECK AMOUNT: $
........40.00
.
CARMEL, INDIANA 46032 3808 N MERIDIAN STREET CHECK NUMBER: 237480
. INDIANAPOLIS IN 46208 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 8/14/14 40.00 GENERAL PROGRAM SUPPL
1�e•CEIVE' D
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Joumel�s Ai,' t SEP 0 3 2014
NORTH UNITED METHODIST
CHURCH �Y:
INVOICE
Date: 08/14/14
TO: Carmel Clay Parks and Recreation
1411 E. 116th St.
Carmel, IN 46032
FROM: North United Methodist Church
3808 N. Meridian Street
Indianapolis, IN 46208
RE: Special Needs Resource and Information Fair
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Po--,,— ��� _ l 1 l Z cl-12-1q
TRANSACTION AMOUNT
Registration fee for Special Needs Resource
and Information Fair ��(�1/cl $40.00
TOTAL DUE $40.00
-
F-AI K
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.
North United Methodist Church Terms
3808 N Meridian Street
Indianapolis, IN 46208
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/14/14 8/14/14 2014 Special Needs Resource fair xa1112 $ 40.00
d
Total $ 40.00
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.
North United Methodist Church I Allowed 20
3808 N Meridian Street
Indianapolis, IN 46208 I
In Sum of$
$ 40.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-70 8/14/14 4239039 $ 40.00 1 hereby certify that the attached invoice(s);or
bill(s)is(are)true and correct and that the
j materials or services itemized thereon for
which charge is made were ordered and
received except
18-Sep 2014
Signature
$ 40.00 . Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund