HomeMy WebLinkAbout259052 05/31/16 CITY OF CARMEL, INDIANA VENDOR: 353566
ONE CIVIC SQUARE I A L E I A(. ® CHECK AMOUNT: $*******100.00*
f. _� CARMEL, INDIANA 46032 PO BOX 13857 CHECK NUMBER: 259052
„
9��tON.LA� RICHMOND VA 23225 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 0503 100.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO.
ALLOWED 20
IALEIA
PO BOX 13857 IN SUM OF$
RICHMOND, VA 23225
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
I 0503 I 43-553.00 I $100.00 1 hereby certify that the attached invoice(s), or
1110 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
Wednesday, May 04, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
05/03/16 0503 Membership dues for Doan&Bell $100.00
1110 101
I 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
IALEIA
INVOICE
Date: May 3, 2016
Invoice#0503
Send Payment to:
IALEIA International
P.O. Box 13857
Richmond VA, USA 23225
EIN: 52-1211212
Quantity Description Unit Price Total
2 IALEIA Membership dues: Susan Bell and $50.00 100.00
Marie Doan
Subtotal $100.00
Balance Due $100.00