HomeMy WebLinkAbout239571 11/25/2014 v,A4e. CITY OF CARMEL, INDIANA VENDOR: 364704
ONE CIVIC SQUARE MARION COUNTY COMMISSION ON YOUMK AMOUNT: $********40.00*
�. 'a CARMEL, INDIANA 46032 3901 N MERIDIAN CHECK NUMBER: 239571
9M,,._.�'_' INDIANAPOLIS IN 46205 CHECK DATE: 11/25/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 11/12/14 40.00 GENERAL PROGRAM SUPPL
MARION COUNTY
COMMISSION ON YOUTH
CCOY
Investing in Youth Today, Improving Conditions Tomorrow
INVOICE
Monica Haddock
Carmel Clay Parks & Recreation TZ"r-I'q% `"Z
Extended School Enrichment - --
13989 Hazel Dell Parkway NOV 0 5 2014
Carmel, IN 46033 B ;
M haddock(a)-carmelclayparks.com
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- - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Nov 5 & 12 Trauma Workshops $40
Registration for one individual
TOTAL DUE $40
3901 N. Meridian Street, Suite 201 s Indianapolis, IN 46208 a 317.921.1266 o fax 317.921.1298
www.mccoyouth.org
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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
(McCoy) Purchase Order No.
364704 Marion County Commision on Youth Terms
3901 N Meridian St., Suite 201
Indianapolis, IN 46208
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
11/12/14 11/12/14 ESE training 11/5, 11/12/14 xxl323 $ 40.00
Marion County Commission on Youth _
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Total $_ 40.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
With IC 5-11-10-1.6
, 20_
Clerk-Treasurer
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Voucher No. Warrant No.
(McCOY)
364704 Marion County Commision on Youth Allowed 20
3901 N Meridian St., Suite 201
Indianapolis, IN 46208
,I In Sum of$
$ 40.00 }
1
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
I.
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1081-2 11/12/14 4239039 $ 40.00 1 hereby certify that the attached invoice(s), or
j 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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20-Nov 2014
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Signature
$ 40.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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