HomeMy WebLinkAbout255572 02/26/16 CITY OF CARMEL, INDIANA VENDOR: 355140
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® 1 ONE CIVIC SQUARE CENTRAL INDIANA ASSOC OF VOLUNTGEWCK AMOUNT: $....****24.00*
r• %� CARMEL, INDIANA 46032 ADMINISTRATION CHECK NUMBER: 255572
PO BOX 732 CHECK DATE: 02/26/16
INDIANAPOLIS IN 46206.0732
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4355300 A000026G 24.00 ORGANIZATION & MEMBER
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Voucher No. Warrant No. it
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(CIAVA) Allowed 20
355140 Central Indiana Assoc. of Volunteer Admin.
P.O. Box 732
Indianapolis, IN 46206-0732 In Sum of$
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$ 24.00 it
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ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund f
PO#or Board Members
Deptept# INVOICE NO. ACCT#/TITL AMOUNT
1125 2/12/16 4355300 $ 24.00 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
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February 17, 2016
�j Signature
$ 24.00 Il Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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FEB 16 2016
CIAVA BY:
CQ%M— l-I�d� Yna.AssQciat-ion of�olunteer_A:dmini ,tr tion
ana ol>esr,IN!46�2Q6"Q�'32�w- Purcnase
.:�, ��1�; ,...._ xu - ' Description
P.O.# -- P or
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'Gil IM060i2', G.L#
BudUneget
r7�. r 'C' - ,,3' a Purchaser
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Date: � Yu 21 , 2'016 -� Approval Data
Organization or Company: Carmel Clay Parks & Recreation
1411 E. 116th Street
Carmel, IN 46032
317.573.3868
zkline@carmelclayparks.com
Contact Person: Zachary Mine
January and February 2016 monthly meetings 2 A $12
Total
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ignature 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