180849 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 357889 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS CONVENTION VISITORS
r
i CARMEL, INDIANA 46032 PO BOX 7248 CHECK AMOUNT: $525.00
c INDIANAPOLIS IN 46207 -7248 CHECK NUMBER: 180849
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4355200 42355 —IN 525.00 SUBSCRIPTIONS
imp-with Invoice
CONVENTION VISITORS ASSOCIATION
P.O. Box 7248
Indianapolis, IN 46207 -7248 r of
317.639.4282 EC �u 2�u 9
INVOICE NO: 0042355 —IN
CUSTOMER NO: CC PR
DATE: 11 /30/09
PAGE:
CARMEL CLAY PARKS RECREATION
ADMINISTRATIVE OFFICE
1411 EAST 116th STREET
CARMEL IN 46032
PLEASE RETURN REMITTANCE COPY WITH YOUR PAYMENT
QUANTITY ITEM DESCRIPTION UNIT PRICE TOTAL PRICE
2010 ANNUAL MEMBERSHIP DUES 525.00
Purchase 71 �J�
Description /L�../ Lt
P.O. r-, P or0
G.L. 17 Ch 5
Bget
Line ud escr
Purchaser Date
Approval Date
ORIGINAL INVOICE TOTAL: 525.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
357889 Indianapolis Convention Visitors Association Terms
P.O. Box 7248
Indianapolis, IN 46207 -7248
Invoice Invoice Description
Date Number
(or note attached invoice(s) or bill(s)) PO Amount
11/30/09 42355 -IN Annual membership
23014 F 525.00
Total 525.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
357889 Indianapolis Convention Visitors Associatic Allowed 20
P.O. Box 7248
Indianapolis, IN 46207 -7248
In Sum of$
525.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or Board Members
INVOICE NO. ACCT #/TITLE AMOUNT
Dept
1047 42355 -IN 4355200 525.00 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
23 -Dec 2009
Signature
525.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund