244511 04/21/15 CITY OF CARMEL, INDIANA VENDOR: 366192
ONE CIVIC SQUARE INDIANA ASSOCIATION OF UNITED WA(MECK AMOUNT: $""""540.00'
CARMEL, INDIANA 46032 C/O INDIANA AFTERSCHOOL NETWORK CHECK NUMBER: 244511
°MUTON 3901 N MERIDIAN,SUITE 306 CHECK DATE: 04/21/15
INDIANAPOLIS IN 46208
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357004 201517 540.00 EXTERNAL INSTRUCT FEE
A41,
' �
Indiana Afterschool Network ! DATE: January 14, 2015
3901 North Meridian, suite 306 INVOICE#201517
Indianapolis, IN 46208
Phone 317-822-8211
Email sbeanblossom@indianaafterschool.org
Bill To: For:
2015 Summit on Out of School Learning
Carmel Clay Parks.and Recreation
Administration Office
1411 E. 116th Street
Carmel, IN 46032
DESCRIPTION DATE AMOUNT2-01 rj OS�C'
Summit Registration ($60) x 9 April 13-14, $540 JI�lYY1 YY1L - C-OR-Femicc
2015 r`
PO#37978 3�
For:
Ben Johnson 1()
til— 9 435`1D0
Jennifer Brown
Joshua Lane
Alyssa Clark
Monica Haddock
Tia Russell
Jessica Ballinger
JQe:y Castillo _--
Savannah Van Why
Payments received $0
TOTAL $ 540
Makeiall checks_payable-to_Indiana-Association of-United=Ways-c/o Indiana Afterschool N_ etmorqF
Total due in 30 days.
THANK YOU FOR YOUR PARTICIPATION!
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.
Indiana Association of United Ways Terms
c/o Indiana Afterschool Network
3901 North Meridian, Suite 306
Indianapolis, IN 46208
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1/14/15 201517 2015 OSTSummit Conference Registration 37978 $ 540.00
Total $ 540.00
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
, 20_
Clerk-Treasurer
Voucher No. . Warrant No.
Indiana Association of United Ways Allowed 20
c/o Indiana Afterschool Network i
3901 North Meridian, Suite 306
Indianapolis, IN 46208 In Sum,of_$
$ 5'40.00 ,
ON ACCOUNT OF APPROPRIATION FOR
108--ESE
I
PO#or INVOICE NO. ACCTWrITL AMOUNT Board Members
Dept#
1081-99 201517 4357004 $ 540.00 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 16, 2015
'P
Signature
$ 540.00' Accounts Payable:Coordinator_ _
Cost distribution ledger classification if Title
claim paid motor vehicle highway-fund