242761 03/03/15 ♦y�!.SGQq,Nf .
�r: t� CITY OF CARMEL, INDIANA VENDOR: 353810
® I ONE CIVIC SQUARE INDIANA PARK & RECREATION CHECK AMOUNT: $********10.00*
r. ,_� CARMEL, INDIANA 46032 PO BOX 3906 CHECK NUMBER: 242761
tM��r"oii"�°' CARMEL IN 46082 CHECK DATE: 03/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341999 30026 10.00 OTHER PROFESSIONAL FE
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Invoice
Indiana Park& Recreation Assoc.
PO Box 3906 9 015
Carmel, IN 46032 FEB Date ; --1nVoice�#.',
2/5/2015 30026
r Bill To
Cannel Clay Parks&Recreation
1411 E. 116th Street
Carmel, IN 46032
--—--- --- --- - P,G No. Tzsrns :T °aoe Date
y v q-75, , Net 30 3/7/2015
Item Description QuantityRate WAmount.
CEU Tracking Amanda Jackson 10.00 10.00
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4
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2
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4
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Total $10.00
Phone# 317.573.4035
Fax# 317.353.3991 Balance Due $10.00
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.
353810 Indiana Park& Recreation Assoc. Terms
P.O. Box 3906
Carmel, IN 46082
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
2/5/15 30026 CEU Tracking A.Jackson xx1752 $. 10.00
Total. $ 10.00
with I C 5-11-10-1.6
20_
Clerk-Treasurer
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Voucher No. Warrant No.
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35381-0 Indiana Park&Recreation Assoc. ` Allowed -20
P.O. Box 3906 I
Carmel, IN 46082
f In Sum of$
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$ 10.00
ON ACCOUNT OF APPROPRIATION FOR J
109 Monon Center y
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PO#or I:. Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1,
1091 30026 4341999 $ 10.00 i 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
f materials or services itemized thereon for
which charge is made were ordered and
received except
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February 26, 2015_
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Z Signature
$ 10.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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