314692 8/15/2017 "�''� CITY OF CARMEL, INDIANA VENDOR: 371882
�; � CHECK AMOUNT: S"""'"'50.00'
s
ONE CIVIC SQUARE DOWN SYNDROME INDIANA
4 CARMEL, INDIANA 46032 708 E INDIANAPOLIS IN 46202 CHECK NUMBER: 314692
,;ETON � CHECK DATE: 08/15117
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4358300 111 50.00 OTHER FEES & LICENSES
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.
Down Syndrome Indiana Terms
708 E Michigan St
Indianapolis, IN 46202
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/27/17 111 Buddy Walk Exhibitor Fee 2017 40184 $ 50.00
Total $ 50.00
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
Down Syndrome Indiana
Dedicated to enhancing the lives of individuals with Down syndrome
708 E Michigan Street DATE: June 27,2017
Indianapolis, IN 46202 INVOICE# 111
Phone 317.925.7617 Fax 317.925.7619 FOR: Buddy Walk
_ Exhibitor
i
Bill To: LBY:
UG p 9 2017
Carmel Clay Parks&Recreation.
1235 Central Park Drive East ""."""'..........
Carmel, IN 46032
DESCRIPTION AMOUNT
Buddy Walk®Indianapolis Exhibitor $50.00
Thank You!
TOTAL $50.00
Make all checks payable to Down Syndrome Indiana
If you have any questions concerning this invoice,contact 92 317-925-7617
THANK YOU FOR YOUR CONTINUED SUPPORTI