240854 01/07/15 CITY OF CARMEL, INDIANA VENDOR: 366824
ONE CIVIC SQUARE VISIT INDY CHECK AMOUNT: $******"595.00'
CARMEL, INDIANA 46032 DEPT 78942 CHECK NUMBER: 240854
PO BOX 78000 CHECK DATE: 01/07/15
DETROIT MI 48278-0942
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4355300 51707IN 595.00 ORGANIZATION & MEMBER
VISIT
200 South Capitol Avenue, Suite 300 Invoice
ij# Indianapolis, IN 46225-1063
317.262.3000
INVOICE NO: 0051707-IN
CUSTOMER NO:
CCPR
DATE:
Carmel Clay Parks & Recreation , - 11/30/2014
Administrative Office
1411 E. 116th St. 11)
r(IO
Carmel, IN 46032 DEC 1 114
BY:
QUANTITY ITEM DESCRIPTION UNIT PRICE TOTAL PRICE
1 2015 Annual Partnership Dues 595.00 595.00
ANN UdL.AA ry 6'4- S4-I-I�
37809
INVOICE TOTAL: 595.00
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.
366824 Visit Indy Terms
200 South Capitol Avenue, Suite 300
Indianapolis, IN 46225-1063
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
11/30/14 51707IN Annual Membership 2015 37909 $ 595.00
Total $ 595.00
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.
366824 Visit Indy Allowed 20
200 South Capitol Avenue, Suite 300
Indianapolis, IN 46225-1063
In Sum of$
$ 595.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 517071N 4355300 $ 595.00 1 hereby certify that the attached invoice(s), or
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
January 2, 2015
Signature
$ 595.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund