HomeMy WebLinkAbout241528 01/27/15 1y u CAgMf
CITY OF CARMEL, INDIANA VENDOR: 367743
ONE CIVIC SQUARE INDIANA NATURAL RESOURCES FNDTICHECK AMOUNT: $"•"•"•140.00'
f, ?� CARMEL, INDIANA 46032 IMN FUND CHECK NUMBER: 241528
9Mi�oN 402 WEST WASHINGTON ST,W256 CHECK DATE: 01/27/15
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 12/19/14 140.00 GENERAL PROGRAM SUPPL
INVOICE
Ginger Murphy, State Coordinator
Indiana Master Naturalist Program
Division of State Parks and Reservoirs
402 W. Washington,Room W298
Indianapolis,IN 46204
JAN 2.0 2015
DATE: 12/9/14 13Y-
TO: Attn: Amanda Jackson REMIT TO:
Carmel-Clay Parks &Recreation Indiana Natural Resources Foundation
The Monon Center, 1235 Central Park Dr, East IMN Fund
Carmel, IN 46032 - 402 West Washington St. W256
Indianapolis, IN 46204
QUANTITY ITEM COST TOTAL
3 Administrative Fees for Jr IMN participants 10.00 30.00
Please return one copy with
payment and keep one copy for
— your.records.
Thank you for hosting an IAN
workshop. Please contact us if
you have questions!
The mission of the Indiana Master Naturalist program is to bring together natural resource specialists with adult learners to
foster an understanding of Indiana's plants,water,soils and wildlife,and promote volunteer service in local communities.
INVOICE
Ginger Murphy, State Coordinator
Indiana Master Naturalist Program
��. � Division of State Parks and Reservoirs
402 W. Washington,Room W298
JAN 2,0 2015 Indianapolis,IN 46204
-.f.
DATE: 12/9/14
TO: Attn: Amanda Jackson REMIT TO:
Carmel-Clay Parks & Recreation Indiana Natural Resources Foundation
The Monon Center, 1235 Central Park Dr, East IMN Fund
Carmel5-IN 46032- - - - 402 West Washington St. W256
Indianapolis, TN 46204 __. ----_ - -
j
I
QUANTITY ITEM COST TOTAL
11 Administrative Fees for IMN participants 10.00 110.00
Please return one copy with
payment and keep one copy for
your records.
Thank you for hosting an IMM
workshop. Please contact us if
you have questions!
The mission of the Indiana Master Naturalist program is to bring together natural resource specialists with adult learners to
foster an understanding of Indiana's plants,water,soils and wildlife,and promote volunteer service in local communities.
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.
367743 Indiana Natural Resources Foundation Terms
IMN Fund
402 West Washington ST., W256
Indianapolis, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
12/9/14 12/19/14 Jr. Indiana Master Naturalist Certifications xx1506 $ 30.00
12/9/14 12/19/14 Indiana Master Naturalist Certifications xx1505 $ 110.00
Total $ 140.00
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.
367743 Indiana Natural Resources Foundation Allowed 20
IMN Fund
402 West Washington ST.,W256
Indianapolis, IN 46204 In Sum of$
1
$ 140.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ALCCT#/TITLE AMOUNT Board Members
Dept#
1096-42 12/19/14 4239039 $ 30.00 1 hereby certify that the attached invoice(s), or
1096=50 12/19/14 4239039 $ 110.00 " 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
I
January 22, 2015
Signature
$ 140.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I