HomeMy WebLinkAbout257702 04/22/16 CITY OF CARMEL, INDIANA VENDOR: 366192
® i ONE CIVIC SQUARE INDIANA AFTERSCHOOL NETWORK CHECK AMOUNT: $*****."560.00*
?� CARMEL, INDIANA 46032 445 N PENNSYLVANIA ST#945 CHECK NUMBER: 257702
Meru�. INDIANAPOLIS IN 46204 CHECK DATE: 04/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357004 135 480.00 EXTERNAL INSTRUCT FEE
1081 4357004 137 80.00 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.
366192 Indiana Afterschool Network Terms
445 N Pennsylvania Street, Suite 945
Indianapolis, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
3/22/16 135 ESE 2016 Indiana Summit Conference 39662 $ 480.00
3/22/16 137 ESE 2016 Indiana Summit Conference 39662 $ 80.00
Total $ 560.00
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
Voucher No. Warrant No.
366192 Indiana Afterschool Network Allowed 20
445 N Pennsylvania Street, Suite 945
Indianapolis, IN 46204
In Sum of$
i
$ 560.00 j
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 135 4357004 $ 480.00 1 hereby certify that the attached invoice(s), or
1081-99 137 4357004 $ 80.00 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
April 14, 2016
i
i
Signature
$ 560.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
"eInvoice
RECE VED
4�45�N 1 Pennsylvania'`St
APR - 6 2016
Ste 94'5�"� ' ,
r, BY:
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Bill To
Carmel Clay Parks and Recreation
0 InvaigeNo" P.O:-Number Terms
Q3/2MTT57 — 39662 Due on receipt
Item Description Amount
Registration 2016 IN Summit on Out of School Learning-Savannah Van Why, Monica 480.00
Haddock,Amanda Gillim, Christian Amaro, LaTia Russell, Joseph Castillo
Subtotal $480.00
TotalAWAN48Q00 w
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Invoice
APR - 6 2016
445�N tPennsyluamia�S
BY:
IncJianapo�is1JN4�04
�a aFAt`t�1�+�u'ito�i�'i}•1�'E �.y k 4
Bill To
Carmel Clay Parks and Recreation
Date. i�r�uoa � --P.O:Number' _ Terms - - -
rr..
; 1 39662 1 Due on receipt
Item Description Amount
Registration 2016 IN Summit on Out of School Learning-Jessica Ballinger 80.00
Subtotal $80.00
Total