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324768 04/30/18 i CITY OF CARMEL, INDIANA VENDOR: 362941 a. CHECK AMOUNT: $*******200.00* ONE CIVIC SQUARE INDIANA WILDLIFE FEDERATION ?� CARMEL, INDIANA 46032 708 E MICHIGAN ROAD CHECK NUMBER: 324768 INDIANAPOLIS IN 46202 CHECK DATE: 04/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION_ 1125 4239031 CCP0318 200.00 STREET SIGNS ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 362941 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Indiana Wildlife Federation Payee 708 E Michigan St Indianapolis, IN 46202 In Sum of$ Purchase Order# 362941 Indiana Wildlife Federation Terms $ 200.00 708 E Michigan St Date Due Indianapolis, IN 46202 ON ACCOUNT OF APPROPRIATION FOR 101-General Fund PO#ornvolce Description Dept# INVOICE NO. ACCT#f TITLE AMOUNT Invoice Date . Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 CCP0318 4239031 $ 200.00 Board Members 3/29/18 CCP0318 Wildlife Replacement Signs xx6623 $ 200.00 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 $ 200.00 Total $ 200.00 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 1pklvllo� claim paid motor vehicle highway fund Signature -,20_ Accounts Payable Coordinator Clerk-Treasurer Title Page 1 of 1 . C , MAP 2 9 201 ......... INDIANA WILDLIFE FEDERATN Invoice- - .........-.. �7.0,8�E MichigTan S�xt.t, ®® n'dlanap lisp 1N46202 ©� info@mdianawild6fero[g wvM.indianawildlife.org INDIANA WILDLIFE FEDERATION BILL TO Mark Westermeier Carmel Clay Parks&Recreation 1411 E.116th Street 't Carmel,IN 46032 � f 4rF z t tgOICF *jkDATE' TOTAL DUE DUE DATE TERMS ENCLOSED CCP031803/29/201 .$200.00. 04/30/201.8 Due on receipt ACTIVITY AMOUNT Habitat:Wildlife Habitat Certification . . 200.00. Wildlife-Friendly Habitat Certification_5 signs,$40 donation.per sign eaL�ANC�E---�uE. . $ZOO 00 about:blank 3/29/2018