HomeMy WebLinkAbout239608 11/25/14 CITY OF CARMEL, INDIANA VENDOR: 360379
31 ONE CIVIC SQUARE RECREATION THERAPISTS OF INDIANAQNECK AMOUNT: $....***150.00*
�� =Q CARMEL, INDIANA 46032 PO BOX 22095 CHECK NUMBER: 239608
INDIANAPOLIS IN 46222-0095 CHECK DATE: 11/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4355300 745 45.00 ORGANIZATION & MEMBER
1091 4357004 745 105.00 EXTERNAL INSTRUCT FEE
�- "Recreation Therapists of Indiana, -Invoice#00745
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Balance due $15o.00
Amount $15o.00
lmroice# 00,45
Date 15 Oct 2o14
Origin Manual invoice
Invoiced to Michelle Yadon,Carmel Clay Parr
Memo 2 Day Confeoence 105.00
Membership 35.00
CEU 10.00
Item Amount
2014 RTt Conference fjj J,3 1 q 62W.00
levoice total 4[50.00
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hq://www.rtindiana.com/Sys/FinDocument/21191880?seckey jpfbs4P8CRaYY%252fV... 10/20/2014
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.
360379 Recreation Therapists of Indiana, Inc. Terms
P.O. Box 22095
Indianapolis, IN 46222-0095
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)), PO# Amount
10/15/14 745 Conference Michelle Yadon xx1274 $ 105.00
10/15/14 745 Yearly membership Michelle Yadon xx1274 $ 45.00
Total $ 150.00
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
120—
Clerk-Treasurer
Voucher No. Warrant No.
360379 Recreation Therapists of Indiana, Inc. Allowed 20
P.O. Box 22095
Indianapolis, IN 46222-0095
In Sum of$
$ 150.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 745 4357004 $ 105.00 1 hereby certify that the attached invoice(s), or
1091 745 4355300 $ 45.00 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
,
yy' 20-Nov 2014
f
Signature
$ 150.00 I Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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