HomeMy WebLinkAbout244421 04/21/15 q` c�gMS CITY OF CARMEL, INDIANA VENDOR: 366400
j h ONE CIVIC SQUARE ACORN NATURALISTS CHECK AMOUNT: $********75.10*
:y ?� CARMEL, INDIANA 46032 180 S PROSPECT,SUITE 230 CHECK NUMBER: 244421
�'��t6ri"�°' TUSTIN CA 92780 CHECK DATE: 04/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 322334A 75.10 GENERAL PROGRAM SUPPL
ACORN 180 S.Prospect
Suite 230 FIF-1Z
NATURALISTS® I
Tustin,CA 92780
Phone(714)838-4888 APR 13 2015
Fax(714)838-5869
Resources for the Trail and Classroom®
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Customer# 0 Customer PO#
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Credit Card Number Phone Number
Note: To assure proper crediting of your C317)' 573--Z,".
account,please include the invoice number
(located in the upper right comer of this PLEABE RUM-1
invoice)on your remittance.
Thank you. FEIN 33-0688033
Description • Extension
P3
75,
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.
366400 Acorn Naturalists Terms
180 S. Prospect, Suite 230
Tustin, CA 92780
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/2/15 322334A Supplies for IN Master Naturalist class xa1929 $ 75.10
Total $ 75.10
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
, 20
Clerk-Treasurer
Voucher No. Warrant No.
366400 Acorn Naturalists Allowed 20
180 S. Prospect, Suite 230
Tustin, CA 92780
In Sum of$
$ 75.10
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
I
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1096-50 322334A 4239039 $ 75.10 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
L. materials or services itemized thereon for
which charge is made were ordered and
received except
I
l
April 16, 2015
Signature
$ 75.10 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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