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HomeMy WebLinkAbout256934 03/31/16 u!. qy ��/ 4°! CITY OF CARMEL, INDIANA VENDOR: 370382 s '1' ONE CIVIC SQUARE INDIANA AUDUBON SOCIETY, INC. CHECK AMOUNT: $*******100.00* 9� �_� CARMEL, INDIANA 46032 12284 DAUGHERTY DRIVE CHECK NUMBER: 256934 �� ,� ZIONSVILLEIN 46077 CHECK DATE: 03/31/16 troN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4355300 001009 100.00 ORGANIZATION & MEMBER Bird Town Indiana INVOICE Attn: Sally Routh, Treasurer 12284 Daugherty Drive Zionsville, Indiana 46077 INVOICE# DATE Make check payable to Indiana Audubon Society, Inc. 001009 3/2/2016 1`1311-1-TO Daren Mindham City of Carmel One Civic Square Carmel, IN 46032 (317) 571-2417 dmindham@carmel.in.gov DESCRIPTION AMOUNT Bird Town Indiana designation for the City of Carmel. 100.00 Valid through 2018 Includes two Bird Town Indiana signs. Additional signs may be purchased for$35 each. Thank you for your participation! TTOTAL $ 100.00 If you have any questions about this invoice, please contact Dave Fox,dfox@indianamuseum.org, (317)908-9832 Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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 Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/16/16 001009 Bird Town Indiana valid through 2018 $100.00 1192 101 1 hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 INDIANA.AUDUBON SOCIETY, INC. 12284 DAUGHERTY DRIVE IN SUM OF$ ZIONSVILLE, IN 46077 $100.00 ON ACCOUNT OF APPROPRIATION FOR Dept of Community Service PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member: I 001009 43-553.00 I $100.00 I hereby certify that the attached invoice(s), or 1192 101 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 Tuesday, March 29, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund