HomeMy WebLinkAbout253238 01/11/16 ® 1CITY OF CARMEL, INDIANA VENDOR: 366824
ONE CIVIC SQUARE VISIT INDY CHECK AMOUNT: $*******595.00*
=q CARMEL, INDIANA 46032 DEPT 78942 CHECK NUMBER: 253238
y�roN° PO BOX 78000 CHECK DATE: 01/11116
DETROIT MI 48 278-0 942
DEPARTMENT, ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4355300 53131IN 595.00 ORGANIZATION & MEMBER
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DEC 14 2015
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CUSTOMER NO:
BY: DA E
CCPR
11430/2015
Carmel Clay Parks & Recreation il,ti x « -
Administrative Office
1411 E. 116th St.
Carmel, IN 46032
QUANTITY ITEM DESCRIPTION UNIT PRICE TOTAL PRICE
1 2016 Annual Partnership Dues 595.00 595.00
INVOICE TOTAL:
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.
366824 Visit Indy Terms
200 South Capitol Avenue, Suite 300
Indianapolis, IN 46225-1063
Invoice Invoice Description
Date Number (or note attached invoices)or bill(s)) PO# Amount
11/30/15 53131 IN 2016 Annual Partnership Membership 39363 $ 595.00
Total $ 696.00
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
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Clerk-Treasurer
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Voucher No. Warrant No.
___________
368824 Visit Indy ' Allowed 20_____
- 2OOSouth Capitol Avenue, Suite JOU
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Indianapolis, IN 48225-1083
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1091 53131 IN 4355300 $ 595.00 ` | hereby certify that the attached invoice(s). or
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materials orservices itemized thereon for
which charge ismade were ordered and
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received except
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December 22 2015
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