HomeMy WebLinkAbout245194 5 /13/2015 (9,
CITY OF CARMEL, INDIANA VENDOR: 364704 MARION COUNTY COMMISSION ON YOOi�K AMOUNT: S********20.00*
ONE CIVIC SQUARECARMEL, INDIANA 46032 3901 NNDIANERISI AN46205 CHECK NUMBER: 245194
CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 4/29/15 20.00 GENERAL PROGRAM SUPPL
MARION COUNTY
. ' COMMISSION ON YOUTH
Investing in Youth Today, Improving Conditions Tomorrow
INVOICE
Monica Haddock March 1, 2015
Carmel Clay Parks & Recreation
--= -- ---E-xtended School Enrichment - --
13989 Hazel Dell Parkway
Carmel, IN 46033
Mhaddock(cD-carmelclayparks.com
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April 29, 2015 Learning Network
Summer Staffing Retention Training $20
TOTAL DUE $20
3901 N. Meridian Street, Suite 201 •Indianapolis, IN 46208 .317.921.1266•fax 317.921.1298•
www.mccoyouth.org
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
(McCOY) Purchase Order No.
364704 Marion County Commision on Youth Terms
3901 N Meridian St., Suite 201
Indianapolis, IN 46208
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/1/15 4/29/15 CT training 4/29/15 xx1802 $ 20.00
Marion County Commission on Youth
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 I C 5-11-10-1.6
,20_
Clerk-Treasurer a
I
i
Voucher No. Warrant No. l
(MCCOYy
364704 Marion County Commision on Youth Allowed 20
3901 N Meridian St.;,Suite 201
Indianapolis, IN 46208 +,
In Sum of$
$ 20.00
ON ACCOUNT OF APPROPRIATION FOR
'f
108 -ESE
PO#or �` Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1
1081-2 4/29/15 4239039. $ 20.00 +�; 1 hereby certify that the attached invoice(s), or
II 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
E,
is
May 7, 2015
Signature
Is 20.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway'fund
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