HomeMy WebLinkAbout305018 11/14/16 CITY OF CARMEL, INDIANA VENDOR: 355140
® ONE CIVIC SQUARE CENTRAL INDIANA ASSOC OF VOLUNTGMCK AMOUNT: $..*'**""75.00`
4' ?� CARMEL, INDIANA 46032 ADMINISTRATION CHECK NUMBER: 305018
9y�roN gip` PO BOX 732 CHECK DATE: 11/14/16
INDIANAPOLIS IN 46206-0732
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4355300 A0000266 75.00 ORGANIZATION & MEMBER
Voucher No. Warrant No.
(CIAVA) Allowed 20
355140 Central Indiana Assoc. of Volunteer Admin.
P.O. Box 732
Indianapolis, IN 46206-0732 In Sum of$
$ 75.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or Board Members
Deptept# INVOICE NO. kCCT#/TITLE AMOUNT
1125 11/3/16 4355300 $ 75.00 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
November 10, 2016
Signature
$ 75.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
IL
CIAVA
Central Indiana Association of Volunteer Administration
P.O. Box 732
Indianapolis, IN 46206-0732 CIVED
Invoice. PO #A0000266 NOV 0 4 2016
BY:
Date: November 3, 2016
Organization or Company: Carmel.Clay Parks & Recreation
1411 E. 116th Street
Carmel, IN 46032
317.573.3868
cnelsen@carmelclayparks.com
Contact Person: Rachael Fleck
Annual Membership Dues: $75
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