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256728 03/24/16 ��'��,q,,F. - CITY OF CARMEL, INDIANA VENDOR: 358862 j 4 ONE CIVIC SQUARE NATIONAL AFTERSCHOOL ASSOCIATICENiECK AMOUNT: $••"*"4,080.00• CARMEL, INDIANA 46032 2961 A HUNTER MILL RD#626 CHECK NUMBER: 256728 S�M,�TON�°? OAKTON VA 22124 CHECK DATE: 03/24/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081. 4357004 ABALDAUF 510.00 EXTERNAL INSTRUCT FEE 1081 4357004 BJOHNSON 510.00 EXTERNAL INSTRUCT FEE 1081 4357004 CCANADA 510.00 EXTERNAL INSTRUCT FEE 1081 4357004 JBROWN 510.00 EXTERNAL INSTRUCT FEE 1081 4357004 JDOWELL 510.00 EXTERNAL INSTRUCT FEE 1081 4357004 JGRAY 510.00 EXTERNAL INSTRUCT FEE 1081 4357004 JHAMMONS 510.00 EXTERNAL INSTRUCT FEE 1081 4357004 TBUCKINGHAM 510.00 EXTERNAL INSTRUCT FEE 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. Terms National AfterSchool Association 2961 A Hunter Mill Road, #626 Oakton, VA 22124 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 3/18/16 J.Brown ESE After School Convention Marl 39611 $ 510.00 3/18/16 J.Hammons ESE After School Convention Mar'16 39611 $ 510.00 3/18/16 C.Canada ESE After School Convention Marl 39611 $ 510.00 3/18/16 T.Buckingham ESE After School Convention Marl 39611 $ 510.00 3/18/16 A.Baldauf ESE After School Convention Marl 39611 $ 510.00 3/18/16 J.Dowell ESE After School Convention Marl 39611 $ 510.00 3/18/16 J.Gray ESE After School Convention Marl 6 39611 $ 510.00 3/18/16 B.Johnson ESE After School Convention Marl 39611 $ 510.00 Total $ 4,080.00 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 2126/2016 Convention Registration Invoice C? _ MARCH 26=23, 2016 gani fer MAIL PAYMENT TO 1411 E. 116th Street Nahona��fterSchanh�ssociatio . Carmel, IN `' E,�c ° 'J :� 2961 A`Hunfe (Viilf R d#626 317 843-38640akton;tlJA4 22124 Make checks payah Association Form Description Attendee: Two Days Only Jennifer Brown Ambassador Standard Registration Payment (2016-02-26) Balance D �J CREDIT CARD: [ ] .VISA [ ] MasterCard [ ] AMEX [ ]. Discover Card Number: Exp. Date: Sf Name On Card: Billing Address: httpJ/naaweb.orgrindex.php?option=com reports&View=receipt&Remi&433&s=c7O83el635930368c2Oe2c4377a8a5a2 112 2/26/2016 Convention Registration Invoice Gr 6r�� 1 MARCH 20.-2312016 Vi enr Hammons4'PAYME,W7TO 1411 E. 116th Street NationalAfterschool�Assoctatto Carmel, IN . .� # � : 2961 A Hunter MIII;Road .#626 317 698-4966 S CE IVE Oakton, F- Y: Make checks payab Association Form Description Attendee: Two Days Only Jennifer Hammons Ambassador Standard Registration Payment (2016-02-26) 0al n Due CREDIT CARD: [ ] VISA [ ] MasterCard [ ] AMEX [ ] Discover Card Number: Exp. Date: Sf Name On Card: Billing Address: httpl/naaweb.orgrndex.php?optimacone reports&view=receipt&ltemid=433&s=98c6fd5bd/agc8ff8b377019flc5f851 1/2 2/26/2016 Convention Registration Invoice C 6 .oNO1 MARCH 2O-23, 2016 ►�� nd'iCanda-� MAIL PAYMENT TO 1235 Central Park Drive East ,�� ,_.Y National AfterSchoQlIMP,ssociafin.::.- Carmel, IN 296f1YA Hurtiter4MI�IRoadl#626 317 418-8475 ' '2Q6�;. akfon, uA�z2T24 y ,� Make checks payab Association Form Description Attendee: Two Days Only Ambassador Cyndi Canada Standard Registration Payment (2016-.02-26) il"L8».< <„ , anale CREDIT CARD: [ ] VISA [ J MasterCard [ ] AMEX [ ] Discover Card Number: Exp. Date: SE Name On Card: Billing Address: httpY/naaweb.orgrndEx.php?c oar--corn reports&view=receipt&Itemid=433&s=68215dabb8f6bcdb10cO 7bc2dttbc5 1/2 2/26/2016 Convention Registration Invoice E7A EN OT 4 11 W- 1 � ' t V MARCH 20-43" 2016 Tiffany u:ckingharn MAIL PAYMENT TO 411 E. 116th Street NationaNAfterschool•Assoctafio Carmel IN }ria t� $,A,7 ad-161rA Hunter�VIIIG Roaft;,##626 N. , 317 698-6579 �oakto 4 ; � ' g L -' - Make checks payab Association Form Description Attendee: Two Days Only Tiffany Buckingham Ambassador Standard Registration Payment (2016-02-26) CREDIT CARD: [ ] VISA [ ] MasterCard [ ] AMEX [ ] Discover Card Number: Exp. Date: SE Name On Card: Billing Address: httpJlreaweb.orgrndex.php?option=com reports&view=receipt&temi&433&s=246aa64b254bde851bOfe9fi5da9M5 12 21202016 Convention Registration Invoice �, r C C— O a� N I` LSD • C:1 .tiJ.S.N c 09 MARCH 2O=23, 2016 ' Tv;YS f MAIL PAYMENT TO 1411 E. 116th StreetNational ATfthool'Associatto°�' Carmel, IN C3 2961-kHunter, Mill�Ro- d;r#626 317 418-6917 .T-� -',_�' ` ` � �' �'`3, ` . _ _.0 ,Oakton;�VA»�22s124 Tj Make checks payab Association Form Description Attendee: Two Days Only Amy Baldauf Ambassador Standard Registration Payment (2016-02-26) CREDIT CARD: [ ] VISA [ ] MasterCard [ ] AMEX [ ] Discover Card Number: Exp. Date: SE Name On Card: Billing Address: httpJ/nwweborgriindex.php?option=com reports&view=receipt&ltemid=433&s=4eal90=ab4279lbC623edbet340b V2 2126/2016 Convention Registration Invoice MARCH 20-231 2016 Jarm esDAairel!A MAIL PAYMENT TO a t , x1411 E 116th Street �(/ _ /T'/1 �fUatrvnaf AerSckioal�Asst [atro `'�..+�'L.+' —1/I V .few.� # �!I a�17 S •��`iY"^'}i Y..y`^rrs� ! � i. xCarmel IN 62961.;A HGt t r,MtiltRoad 6 � r^iNvv'-ter"• � R{�.-�� 317 418-5267 Mtn[' t 8 201:6' oa tan,2�IgS�22i�4 Make checks payab Association Form Description Two Days Only Attendee: Ambassador James Dowell Standard Registration Payment(2016-02-26) Balance Ne:�� ° CREDIT CARD: [ ] VISA [ ] MasterCard [ ] AMEX [ 1 discover Card Number: Exp. Date: SE Name On Gard: Billing Address: httpi/naaweb.orgrndex.php?option--con reports&view=receipt&Re mid=433&s=6dC0aa199ca8fbc2T166896W=1466 1/2 2/26/2016 Convention Registration Invoice P�L Ct I MARCH 2O-23, 2016 jennitelz G--. ray� MAIL PAYMENT-t0 x1411 E 166th Stational Afferschool Assoclatio xCarmel, IN er Mill #�z6 317 679-9867 _-- ,, Make checks payab Association Form Description Attendee: Two Days Only Jennifer Gray Ambassador Standard Registration Payment (2016-02-26) ; BaIarreP 9ue CREDIT CARD: [ ] VISA [ ] MasterCard [ ] AMEX [ ] Discover Card Number: Exp. Date: SE Name On Card: Billing Address: ht[pJ/rmaweb.orgrindex.php?option=com reports&view=receipt&Kemid=433&s= 0a75f44fa3aO448 1/2 22.5016 Convenkl Registraffan Invoice �S I� J Oil , ( - MARCH 2O-23, 2016 gem ohnson� M/4I .-RAYMENT*7 O _I 1411 E. 116th StreetNational Af_ h osociatic� Carmel, IN 317 573-5240 ` --I ®akton 1%A z2�12- 1f�a Make checks payal Association Form Description Attendee: Two Days Only Ambassador Ben Johnson f Standard Registration i Payment(2016-02-25) Balance Due: CREDIT CARD: [ ] VISA [ ] MasterCard [ AMEX [ ] Discover Card Number: Exp. Date: SE Name On Card: Billing Address: hW/rmveb.Windex.php?option=com reports&view=receipt&kemi ddraDl6?2dce786 XWdc6406eftg 112