HomeMy WebLinkAbout253001 01/11/16 CITY OF CARMEL, INDIANA VENDOR: 355140
® ONE CIVIC SQUARE CENTRAL INDIANA ASSOC OF VOLUNTGMCK AMOUNT: $**....**24.00*
CARMEL, INDIANA 46032 ADMINISTRATION CHECK NUMBER: 253001
9yiTON�` PO BOX 732 CHECK DATE: 01/11/16
INDIANAPOLIS IN 46206-0732
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4355300 A0000266 24.00 ORGANIZATION & MEMBER
Voucher No. Warrant No.
(CIAVA) Allowed 20
355140 Central,Indiana Assoc. of Volunteer Admin.
P.O. Box 732
Indianapolis, IN 46206-0732 I;n Sum of$
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$ 24.00
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ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
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130#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 A0000266 4355300 $ 24.00 hereby certify that the attached invoice(s), or
0111(s)is(are)true and correct and that the
materials or services itemized thereon for
�hich charge is made were ordered and
received except
December 22,2015
Signature
$ 24.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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CIAVADE 1 20,E
BY.
oic �ai��a�A4ssocatia �of E' o7unfee ds - � .
;Indiana outs Iii 46206 0732 _ '�rchase
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'Description
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-I��oIc PO #A0000266 d S r 'O # P(D .
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lurchaser Date i. 14 S
ate: December rh�4,,2:015 rovai
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Orgu�ation or.Com'' Carmel.Clay.Parks &z Recreation.
1411 E. 116th Street.
Carffiel,IN 46032.
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317.573.356 '
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Contact Person: Zacha' Kline
November and.December 2015 monthly meetings 2.(�X12
Total
V6 .�V(\
f-eet` S�
'. ignature of Receiver. Title or Office of Receiver
NO foods or Services were given to the donor for this.donation ,
Goods or Services were received by the donor: $ value