251936 12/02/15 CIAVANIOV 12 2015
Central Indiana Association of volunteer Administration
P.O. Boa 732
Indianapolis, IN 46206-0732
,Invoice PO #A0000266
Date: October 27, 2015
Organization or Company: Carmel Clay Parks & Recreation
1411 E. 116th Street
Carmel, IN 46032
317.5733868 Purchase
zkline@carmelelayparks.com Description n T�
25 NP or
G.L# < 12Sfo -5
Contact Person: Zachary Klineeune Dedget sa� 1 v
Li
Purchaser
October 2015 monthlymeeting $12
g Approval Date
Total $12
/lignature 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
NOV 12 2015
CIAVA
Central Indiana Association of Volunteer Administration
P.O. Box 732
Indianapolis, IN 46206-0732
rev 'ce PO #A0000266
Date: September 14, 2015
Organization or Company: Carmel Clay Parks & Recreation
1411 E. 116th Street
Carmel, IN 46032
317.573.3868 Purchase C Z
Description
zkline@carmelclayparks.com
PorF
G.L.# 112SID1 - 93553 c9
Contact Person: Zachary Kline une'escrCrfi"A Pt,^
°I I�o1;Yn�r�/ S`�� '�Pr
Purchasr 12 -_'=
August 2015 monthly meeting $12 Approval_7 Date �� s
Date__
September 2015 monthly meeting $12
Total $24
S gnature 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)
355140 Central Indiana Assoc. of Volunteer Admin. Terms
P.O. Box 732
Indianapolis, IN 46206-0732
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO#
10/27/15 A0000266 CIAVA Meeting Oct'15 Amount
9/14/15 A0000266 CIAVA Meeting Aug, Sep'15 xx1838 $ 12.00
xx1838 $ 24.00
Total $ 36.00
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$
$ 36.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT
1125 A0000266 4355300 $ 12.00 1 hereby certify that the attached invoice(s), or
1125 A0000266 4355300 $ 24.00 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
November 23, 2015
t
Signature
$ 36.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund