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HomeMy WebLinkAbout248010 07/28/15 CITY OF CARMEL, INDIANA VENDOR: 369663 I ONE CIVIC SQUARE R L H E C AT MARION UNIVERSITY CHECK AMOUNT: $*******150.00* r =a; CARMEL, INDIANA 46032 BUSINESS OFFICE CHECK NUMBER: 248010 M�TON 3220 COLD SPRINGS ROAD CHECK DATE: 07/28/15 INDIANAPOLIS IN 46222 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4343007 7/16/15 150.00 FIELD TRIPS RUTH LILLY -q# e - +c ._Pro ram Activit HEALTH r . r �y g �♦ ! EDUCATION CENTER a JUL 2 AT MARIAN UNIVERSITY 2015 EIN:31-1071836 Invoice to: CarmeLCla-v2arks-8`Etecr_eatio Invoice date: 7-18-15 3-5_CentraLP-ark-Dl Do no fund Carmel 11V 46032 dept id Attn: Jennifer Holder budget ref contract no Educational Program: o-o--motor ThLoucitLO-Utreac Program date: for benefit of: Carmel CI_avLearks_&_Recreatio Grade(s): �5 students 31 personel © adults unpaid = Rate(per person): travel: , trans date 7-16-15 amount billed $ 150.00 amount paid I!//F//lFFF/f/!!//F/>s/f!f!f F!>sFF/FFIF/lFFli!///!lslli/sss//iiisss/sssls/!!/F!!/!F!I/!!F!/F/!!!/!FF/F!//FF!lllll!llllllllll/lllllllillllllllfl/ Please remit balance of: $ 150.00 Please Note: there is a minimum fee for any program provided. Mail to: Marian University Include this voucher with payment Business Office Thank You ! 3200 Cold Spring Rd `s Make check payable to: Indianapolis, IN 46222 �`��t� '; Invoice RLHEC at Marian University 35446 Food for Thouaht Outreach z" for:---Carmel-Clav--Parks-&-Recreation billed to: Carmel Clav Parks & Recreation 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. RLHEC at Marion University Terms Business Office 3200 Cold Spring Rd Indianapolis, IN 46222 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 7/16/15 7/16/15 Chiliville field trip 7/16/15 38700 $ 150.00 Total $ 150.00 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. RLHEC at Marion University Allowed 20 Business Office 3200 Cold Spring Rd Indianapolis, IN 46222 + In Sum of$ 1 ' $ 150.00 li ON ACCOUNT OF APPROPRIATION FOR �. 108-ESE PO#or Board Members Deptept# INVOICE NO. CCT#ITITL AMOUNT ' 1082-9 7/16/15 4343007 $ 150.00 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 I , I f July 23,2015 N! kmpk�� Signature $ 150.00 Accounts Payable Coordinator Cost distribution ledger classification if 4 Title claim paid motor vehicle highway fund I