HomeMy WebLinkAbout332959 12/06/18 CITY OF CARMEL, INDIANA VENDOR: 367743
� ONE CIVIC SQUARE INDIANA NATURAL RESOURCES FNDTICHECK AMOUNT: S********90.00*
CARMEL, INDIANA 46032 IMN.FUND CHECK NUMBER: 332959
9 �iuN"cam 402 WEST WASHINGTON ST,W256 CHECK DATE: 12/06/18
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 11/21/18 90.00 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
$ 90.00 IMN Fund Date Due
402 West Washington ST.,W256
ON ACCOUNT OF APPROPRIATION FOR Indianapolis,IN 46204
109-Monon Center
PO#or nvoice Description
Dept# INVOICE NO. ACCT#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-40 11/21/18 4239039 $ 90.00 Board Members 11/21/18 11/21/18 Participant Administrative Fees xx7670 $ 90.00
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
$ 90.00 Total $ 90.00
November 29,2018
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
INTI
Ginger Murphy, State Coordinator
Indiana Master Naturalist Program
Division of State Parks and Reservoirs
N O V Z 7 201.8 : 402 W.Washington,Room W298
Indianapolis,IN 46204
BY.. .
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DATE{ 11%21=/I .
TO: Attn: Erica Foreman
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Carmel=Clay Parks &.Recreation hrdiana'Natural ResourcesFoundahon
The Motion Center; 1235 Central.Park Dr; EastIMN Fund y3
Nor
Carmel;IN 46032 402 West Waslmgton St W256r
Iindianapohs IN 4'6204 �' :
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QUANTITY: . ' —ITEM COST . TOTAL _
9 Administrative Fees for IMN participants. 10.00. 9a0h�
Please;return one:copy with:
payment and keep one copy for.
Your records.
Thank you for-hosting an:IMN.
workshop, Please contact''us if.
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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.