HomeMy WebLinkAbout328286 07/31/18 `% 4,p'�', CITY OF CARMEL, INDIANA VENDOR: 367743
`" =1. HECK AMOUNT: $*******250.00*
.j® ONE CIVIC SQUARE INDIANA NATURAL RESOURCES FNDTf�
s. � CARMEL, INDIANA 46032 IMN FUND CHECK NUMBER: 328286
+r; 402 WEST WASHINGTON ST,W256 CHECK DATE: 07/31/18
.«m+�' INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 7/18/18 250.00 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 367743 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Indiana Natural Resources Foundation Payee
IMN Fund
402 West Washington ST.,W256 In Sum of$ Purchase Order#
Indianapolis, IN 46204 367743 Indiana Natural Resources Foundation Terms
$ 2550.00 IMN Fund Date Due
402 West Washington ST.,W256
ON ACCOUNT OF APPROPRIATION FOR Indianapolis, IN 46204
109-Monon Center
PO#ornvoice Description
Dept# INVOICE NO. ACCT#(TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-40 7/18/18 4239039 $ 250.00 Board Members 7/18/18 7/18/18 IMN Admin Fees xx7222 $ 250.00
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
$ 250.00 Total $ 250.00
July 26,2018
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 if
claim paid motor vehicle highway fund Signature —,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
INVOICE
Ginger Murphy, State Coordinator
Indiana Master Naturalist Program
' Division of State Parks and Reservoirs
402 W.Washington,Room W298
in L Indianapolis,IN 46204
P3Y.
ATE:.>37/1'8�1t8
TO: Attn: Erica Foreman REMIT7,TO �i v
Carmel-Clay Parks &Recreation �Irid�anaTatural Resources Foundation
The Monon Center; 1235 Central Park Dr; East ;4,N W-
Carmel, IN 46032 --,_402 West Waslungtori St W25-6
--In lappo is, IN 46204
QUANTITY. ITEM : COST TOTAL
25 Administrative Fees for IMN participants 10.00 '`"'x'2,4. .
Please return one.copy.With.
payment and keep one copy for
your.records.
. :Thank you for hosting an IMN:
workshop. Please contact us if.
you-have questions!
D 11\ 239 0S
The mission of the Indiana Master Naturalist program is to..bring together.natural.resource specialists.with adult learners to .
foster an understanding of Indiana's plants,water,soils and wildlife,and promote volunteer service in local communities: