HomeMy WebLinkAbout238551 10/21/14 CITY OF CARMEL, INDIANA VENDOR: 355549
ONE CIVIC SQUARE Y M C A CHECK AMOUNT: $*******278.25*
CARMEL, INDIANA 46032 615 N ALABAMA ST SUITE 200 CHECK NUMBER: 238551
INDIANAPOLIS IN 46204-1359 CHECK DATE: 10/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 2614988 278.25 OTHER EXPENSES
I
TM
10/7/2014
YMCA of Greater Indianapolis
the 615 N Alabama St Suite 200
Q Indianapolis IN 46204-1359 Invoice No. -1
(317) 266-9622 fax: (317) 266-2845 2614988
I
INVOICE
Bill to: City of Carmel 317-571-5850
i
Attn: J. Spelbring Submitted TO
Human Resources, 1 Civic Square
Carmel, IN 46032 _Z60 C T,�'2014 �
YMCA membership fees for the month of
October 2014 Clerk Treasurer
Name YMCA# Employee Employer Type Date of Birth Remarks
I
Akers, Bill
.
Page 1 .
r; YMCA membership fees for the month of
October 2014
i
f
Name YMCA# Employee Employer Type Date of Birth Remarks
i
i Subtotals 0.00 278.25
l
6
24 employees Total Due $278.25
Please remit to:
YMCA of Greater Indianapolis Terms: Net 30 days
615 N.Alabama Street
Indianapolis, IN 46204 '
Please note: Accounts more than 90 days in arrears will be
assessed a 10% late fee of the total amount due
Additions this period:
None
Cancellations this period:
I None
Page 2
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.199
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
/`1
Y ICA Purchase Order No.
I IVI
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/07/14 2614988 Monthly membership -Oct 2014 _
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER Y8WI4-WARRANT NO.
II UU
YMCA of Greater Indianapolis ALLOWED 20
IN SUM OF$
615 N. Alabama Street, Ste 200
Indianapolis, 46204-1432
$ $278.25
ON ACCOUNT OF APPROPRIATION FOR
301 MEDICAL FUND
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
oePr.# I hereby certify that the attached invoice(s),
26149bb 301 $218. or bill(s) is (are) true and correct and that
5 the materials or services itemized thereon
for which charge is made were ordered and
received except
i
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund