HomeMy WebLinkAbout256428 03/15/16 y u!_.f�q�
;� CITY OF CARMEL, INDIANA VENDOR: 364704
a; ONE CIVIC SQUARE MARION COUNTY COMMISSION ON YOGWK AMOUNT: S........25.00*
9 �_�; CARMEL, INDIANA 46032 1375 W 16TH STREET CHECK NUMBER: 256428
M,�TON�. INDIANAPOLIS IN 46202 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 0216 25.00 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
(McCOY)
364704 Marion County Commision on Youth Allowed 20
Address In Sum of$
$ 25.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#MTLE AMOUNT Board Members
Dept#
1081-2 216 4239039 $ 25.00 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
March 10, 2016
Signature
$ 25.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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I
1
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
(McCOY) Purchase Order No.
364704 Marion County Commision on Youth Terms
1375 W 16th Street
Indianapolis, IN 46202
Invoice- Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/8/16 - 216 Training Registration Fee 3/8/16 xx3412 $ 25.00
Marion County Commission on Youth
Total $ 25.00
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
R-ECEIVED
' MARION COUNTY
COMMISSION ONYOUTH MAR 0 9 2016
CCOYB 3
Investing in Youth-Today, Improving Conditions Tomorrow
Monica Haddock
mhaddock@carmelclayparks.com
Carmel Clay Parks and Recreation
Cherry Tree Elementary
13989 Hazel Dell Parkway
Carmel, IN 46033
P 317.698.6579
ITEM QUANTITY TOTAL COST
March�8;;2016r n ng Keeping Staff Engaged 1 $25.00
i@1 W! io
1 715 . 1,6 e t•1 na°rMfis, IIS `62 317.921.1266 o fax 317.921.1298 www.mccoyouth.org