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Home My WebLink About244270 04/15/15 a`% f,g CITY OF CARMEL, INDIANA VENDOR: 00352667 '',� �I ONE CIVIC SQUARE INDIANA YOUTH INSTITUE CHECK AMOUNT: S"'"'••"20.00` r. I+ CARMEL, INDIANA 46032 603 E WASHINGTON ST STE 800 CHECK NUMBER: 244270 '�1��N•L�'` INDIANAPOLIS IN 46204 CHECK DATE:` 04/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4357004 7225 20.00 EXTERNAL INSTRUCT FEE . 'R Indiana Youth Institute Invoice 603 East Washington Street Suite 800 , � f�� Indianapolis, IN 46204, nsti' ute -. Phone: (317)396-2700 t�'o ivhgImpar% uth APR 0 6 2015 Fax: (317)396-2701; B�� B $ r a5 armelClay i�rs an+jRecrea#ion H Gamr► l Clay Parksnd Recreation d a pa 235 Central'i-. EK �. 4 4f-« Carme! IN 14`6 I,xF �� P �% TT � �a ' arv, F 1hV01Ce IUm�er ,. ,r, ln1101Ce t7te 3Lie er " lJ at 7225 03/27/2015 04/26/2015 pr C�u..stomN.mubeo�� e NMI s 2163 2015 Spring Training Inv#8344&8345 ttei», ;pescrwpt�on Quanfty Unitts. . .: , Uot Price.. Amc%unt TRAINING Training Workshop 1.000000 Registration(s) 20.000000 $20.00 Reference: Traci Broman TRAINING Training Workshop 1.000000 Registration(s) 20.000000 $20.00 Reference:Zachary Kline TOTAL DUE $ 0 aa344 T V6PDrn'qh PAI D 3%1119 WITS CKIt24-x1319 X.0© PAY CrMy Indiana Youth Institute Training - 3/12/15 Z.Kline XX-1763 GLAccourit# 1125101-4357004 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. l 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 3/27/15 7225 Training Z.Kline xa1763 $ 20.00 Total . $ 20.00 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. ` } 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 401 -General Fund Po#orINVOICE NO. CCT#/TITL AMOUNT Board Members Dept# I. 1125. 7225 4357004: $:_ 20.00 i 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 April_9;:2015 . Signature 20.00 Accounts Payable.Coordinator - Cost distribution ledger classification if, I Title claim paid motor vehicle highway fund 1 '