HomeMy WebLinkAbout324135 04/18/18 o
CITY OF CARMEL, INDIANA VENDOR: 366192
ONE CIVIC SQUARE INDIANA AFTERSCHOOL NETWORK CHECK AMOUNT: $"'*'*'600.00`
CARMEL, INDIANA 46032 445 N PENNSYLVANIA ST#945 CHECK NUMBER: 324135
INDIANAPOLIS IN 46204 CHECK DATE: 04/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357004 399 600.00 EXTERNAL INSTRUCT FEE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 366192 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Indiana Afterschool Network Payee
445 N Pennsylvania St., Ste 945
Indianapolis, IN 46204 In Sum of$ Purchase Order#
366192 Indiana Afterschool Network Terms
$ 600.00 445 N Pennsylvania St., Ste 945 Date Due
Indianapolis, IN 46204
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or INVOICE NO. ACCT.#!TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 399 4357004 $ 600.00 Board Members 12/28/17 399 ESE Conference 4/9-4/10/18 $ 600.00
I 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
$ 600.00 Total $ 600.00
April 16,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature _,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
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dianapolis IN4620 -
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www.indianaafterschool:org
Bill To
- . Carmel Clay Parks and Recreation:
1235 Central:Park-Drive East: .
Carmel;IN:46032::
P.O. Number Terms
50699 Due pn recei t.
P
Item : :Description. Quantity Rate Arnount.
2018 2018 IN Summit pn Out of-School 8. 75.00: 600.00 ..
Registration Learning-Haddock
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otal
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$ 0.07