HomeMy WebLinkAbout245512 05/20/15 ,qMf CITY OF CARMEL, INDIANA VENDOR: 353566
ONE CIVIC SQUARE I A L E I A CHECK AMOUNT: S*******100.00*
CARMEL, INDIANA 46032 PO BOX 13857 CHECK NUMBER: 245512
v,�,tTOH`o, RICHMOND VA 23225 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 0513 100.00 ORGANIZATION & MEMBER
IALEIA
INV®ICE
Date: May 13, 2015
Invoice # 0513
Send Payment to:
IALEIA International
P.O. Box 13857
Richmond VA, USA 23225
EIN: 52-1211212
Quantity Description Unit Price Total
2 IALEIA International dues for: $50.00 $100.00
Marie Doan and Susie Bell
Carmel Police Department
Subtotal $100.00
Balance Due $100.00
Prescribed by State Board of Accounts City Form No.201(Rev.1995) 1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
05/13/15 0513 membership dues $100.00
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.
ALLOWED 20
IALEIA, International
IN SUM OF $
P.O. Box 13857
Richmond, VA 23225
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 0513 I 43-553.00 I $100.00 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
received except
Friday, May 15, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund