HomeMy WebLinkAbout324780 04/30/18 CITY OF CARMEL, INDIANA VENDOR: 370628,
.,', d °;•. ONE CIVIC SQUARE NORTH`AMERICAN DRAMA THERAPY AMOUNT: $`*`***"100.00*
CARMEL, INDIANA 46032 1450 WESTERN AVE CHECK NUMBER: 324780
SUITE 101 CHECK DATE: 04/30/18
ALBANY NY 12203
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341999 7120 100.00 OTHER PROFESSIONAL FE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 370628 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
North American Drama Therapy Association Payee
230 Washington Avenue Extension,Suite 101
Albany, NY 12203 In Sum of$ Purchase Order#
370628 North American Drama Therapy Association - Terms
$ 100.00 230 Washington Avenue Extension,Suite 101 Date Due
Albany, NY 12203
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
NADTA Membership 2018-2019 nc usion
1091 7120 4341999 $ 100.00 Board Members 4/1/18 7120 Supervisor xx6714 $ 100.00
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
$ 100.00 Total $ 100.00
April 23,2018
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
North American Drama Therapy Association _
INVOICE 7120. -
230 Washington Avenue Extension
Suite 101
Albany,New York 12203 z
APR
1- 2 201
MON -,: :
Cafinel Clay Paeks&Recreation
Michelle Yadon •.'.; ..
2236 Cenfral Ave
AptB: Invoice# 7120
Indianapolis;IN 46032 Invoice Date 04 U 2018
United-States - _
Invoie�Dt7� ` 'i3�/29/2018
Amount:Due .:.�". :. : . $'I00:00.
Transadt'ions Q x X'l� I 1
Description Amount
Membership Renewal-;Professional Rlit (through.April'30;2019) $,100.00.
Totah Amount
100.00
Amount Paid
aA'rriovn $ 100