HomeMy WebLinkAbout258253 05/06/16 CITY OF CARMEL, INDIANA VENDOR: 355140
ONE CIVIC SQUARE CENTRAL INDIANA ASSOC OF VOLUNTCEWCK AMOUNT: $......**24.00•
?� CARMEL, INDIANA 46032 ADMINISTRATION CHECK NUMBER: 258253
9y�TON PO BOX 732 CHECK DATE: 05/06/16
INDIANAPOLIS IN 46206-0732
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4355300 A0000266 24.00 ORGANIZATION & MEMBER
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.
(CIAVA) Terms
355140 Central Indiana Assoc. of Volunteer Admin.
P.O. Box 732
Indianapolis, IN 46206-0732
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/17/16 4/17/16 CIAVA Meeting Dues Mar, Apr'16 xx1838 $ 24.00
Total $ 24.00
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.
(CIAVA) Allowed 20
.355140 Central Indiana Assoc. of Volunteer Admin.
P.O. Box 732
Indianapolis, IN 46206-0732 In Sum of$
$ 24.00
ON ACCOUNT OF APPROPRIATION FOR r
101 -General Fund
i
r
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 4/17/16 4355300 $ 24.00 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
April 27, 2016
'PI
Signature
$ 24.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
7Y:
2 2 2016
CIAVA
CefI.ncliana' A`ssaa'tron'oflouitee4 Acm�n�s�ration
ahvdiana-o is-``IN. '46206
1� nice FaO #�A '0002:66'�'xt
aT � X1740.1.6.
Organization or Company: Carmel Clay Parks& Recreation
1411 E. 116th Street
Carmel, IN 46032
317.573:3868
zkline@carmelclayparks.com
Contact Person: Zachary Kline
March and April 2016 monthly meetings 2 $12
Total
} $24 wh
Ax l 8'34 x x18'3
Signature of Receiver Title or Office of Receiver
NO Goods or Services were given to the donor for this donation
Goods or Services were received by the donor: $ value