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
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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