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Home My WebLink About247788 07/28/15 .LAA CITY OF CARMEL, INDIANA VENDOR: 355140 d l ONE CIVIC SQUARE CENTRAL INDIANA ASSOC OF VOLUNTGMCK AMOUNT: $......**87.00* _ CARMEL, INDIANA 46032 ADMINISTRATION CHECK NUMBER: 247788 PO BOX 732 CHECK DATE: 07128115 INDIANAPOLIS IN 46206-0732 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4355300 42202 75.00 ORGANIZATION & MEMBER 1125 4355300 6/30/15 12.00 ORGANIZATION & MEMBER JUL 2 2 2015 1 CIAVA BY:-___ �i Central Indiana Association of Volunteer Administration P.O. Box 732 Indianapolis, IN 46206-0732 Invoice O #AM000266Xx 18�, Date: June 30, 2015 Organization or Company: Carmel Clay Parks & Recreation 1411 E. 116th Street Carmel, IN 46032 317.573.3868 zkline@carmelclayparks.com Contact Person: Zachary Kline June 11 monthly meeting: $12 Signature of Receiver Title or Office of Receiver KNO Goods or Services were given to the donor for this donation Goods or Services were received by the donor: $ value JUL 2 2 2015 i UA01AVA LY: Central Indiana Association of volunteer Administration P.O. Box 732 Indianapolis, IN 46206-0732 Invoice PO XX- �� cl'3 Date: July 17, 2015 Organization or Company: Carmel Clay Parks & Recreation 1.411 E. 116th Street Carmel, IN 46032 317.573.3868 zkline@carmeiclayparks.com Contact Person: Zachary Kline Annual dues $75 Signature of Receiver Title or Office of Receiver NO Goods or Services were given to the donor for this donation Goods or Services were received by the donor: $ value 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. (CIAVA) Terms 355140 Central Indiana Assoc. of Volunteer Admin. P.O. Box 732 Indianapolis, IN 46206-0732 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 6/30/15 6/30/15 Meeting 6/11/15 xx1838 $ 12.00 7/17/15 7/17/15 Annual Membership renewal Jul'15 -Jun'16 xx2493 $ 75.00 Total $ 87.00 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. (CIAVA) Allowed 20 355140 Central Indiana Assoc. of Volunteer Admin. P.O. Box 732 Indianapolis, IN 46206-0732 In Sum of$ $ 87.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT WTITLE AMOUNT Board Members Dept# 1125 6/30/15 4355300 $ 12.00 1 hereby certify that the attached invoice(s), or 1125 42202 4355300 $ 75.00 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 July 23, 2015 Signature $ 87.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund