HomeMy WebLinkAbout326536 06/20/18 ♦y u�C�q��
CITY OF CARMEL, INDIANA VENDOR: 369663
ONE CIVIC SQUARE R L H E C AT MARION UNIVERSITY CHECK AMOUNT: $*******250.00*
CARMEL, INDIANA 46032 BUSINESS OFFICE CHECK NUMBER: 326536
3220 COLD SPRINGS ROAD CHECK DATE: 06/20/18
INDIANAPOLIS IN 46222
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340800 36700 250.00 ADULT CONTRACTORS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 369663 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
RLHEC at Marion University Payee
Marian University/Business Office
3200 Cold Spring Rd In Sum of$ Purchase Order#
Indianapolis, IN 46222 369663 RLHEC at Marion University Terms
$ 250.00 Marian University/Business Office Date Due
3200 Cold Spring Rd
ON ACCOUNT OF APPROPRIATION FOR Indianapolis, IN 46222
108-ESE Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#ITITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-14 36700 4340800 $ 250.00 Board Members 6/6/18 36700 Healthy Youth Outreach Sessions 51492 $ 250.00
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
$ 250.00 Total $ 250.00
June 14,2018
I 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 ifi��`/WV
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
i
3�
RUTH LILLY
�t � Invoice of Program Activity .
� , � Ki
M `
EDUCATION CENTER
A7 MARIAN UNIVER91TY
in partnership with Peyton Manning•Ehlldren's Hospbl at St.Viheent P D-ALA
EIN:3 :0866175 V
Invoice to: C&IR7�'L CIrV_PaCIt;S._$�.�EGCeStIOrL .__ .. ^ _ �_. _ -�' Invoice date:po no
fund
dept id
bud_clet ref
Atte: 'AliSOri ;lBarber .: contract no
Educational Program: Program date.:-,6-�$�
for benefit of: �_C1T12LCldV�1Cl�S.:Bc.Re.CtE;atLOL1.. _y_ _ H Grades}: �w6 y'`y Y4 M Y
_.. _ ��
students i_60 personal -20 } adults rt~�~ unpaid s M� Rate(per-person):
travel: 3Z.0'mi
trans4ate. .6=6-18 e"mountbtl d.....' 250._ Q�._ _._.:..ampuntpaia
r 'is 3S i G"e—
JUN 14 2018
BY: .,.
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Please remitbalance of: '$ 250.00 Please Ndte:--there iS a minimurn fee,;for-any*prograrrt.provided:
-;-Marlan-University Indlude this voucher with payment
`�lVtat Think�e You iness usaff I
,.� �.
t- 200-Cold Sr iVlake check payable to: s.
:,ln� Indianapolis,fN-4622 i 1 l�HEC at Pillar art University
36ZQ0 Healthv Youth -Outreach 1r
for: Carmel Clav Parks &Recreation
billed to: Carmel Clav Parks & Recreation