HomeMy WebLinkAbout243738 03/31/15 4i°r'CApMI, .
q/ t, CITY OF CARMEL, INDIANA VENDOR: 00352667
® ,1 ONE CIVIC SQUARE INDIANA YOUTH INSTITUE CHECK AMOUNT: $********20.00*
=q CARMEL, INDIANA 46032 603 E WASHINGTON ST STE 800 CHECK NUMBER: 243738
'a,;roN-�� INDIANAPOLIS IN 46204 CHECK DATE: 03/31/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4357004 8344 20.00 EXTERNAL INSTRUCT FEE
i
Indiana Youth Institute
603 E Washington St Suite 800 MAR 1 8 2095 InvoiceIndianapolis, IN 46204
(317) 396-2700 #8344
`�- 3/18/2015
Attn: Traci Broman
Carmel Clay Parks&Recreation
1235 Central Park Drive East
Carmel,IN 46032
I
Qty Item Price Extended
1 Indianapolis- 3/12/2015- (9am-12pm)The Marten House Hotel&Lilly Conf Ctr 1801 W. 86th Street(Keeping Kids $20.00 $20.00
Safe) -Traci Broman
Comment: e6035-395571/PO#: XX- 1763
Total: $20.00
I
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
i
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.
00352667 Indiana Youth Institute Terms
603 East Washington St., Ste 800
Indianapolis, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/18/15 8344 Training T.Broman 3/12/15 ml 763 $ 20.00
Total' Is 20.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
00352667 Indiana Youth Institute Allowed 20
603 East Washington St., Ste 800
Indianapolis, IN 46204
In Sum of$
$ 20.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
Po#or I Board Members
Dept#
INVOICE NO. CCTXTITL AMOUNT
1125 8344 4357004 $ 20.00 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
I
received except
I
March 25, 2015
Signature
$ 20.00 + Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund II
f
I
i