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HomeMy WebLinkAbout180862 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 363741 Page 1 of 1 l 1 I i' ONE CIVIC SQUARE KOKOMO FAMILY YMCA ys CARMEL, INDIANA 46032 200 N UNION STREET CHECK AMOUNT: $225.00 =s,,;, KOKOMO IN 46901 CHECK NUMBER: 180862 CHECK DATE: 12/30/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4357004 120809 225.00 EXTERNAL INSTRUCT FEE v YMCA We build strong kids, strong families, strong communities. DEC 0 9 Laos IleCnz 1 637611 2009►. INVOICE TO: Carmel Clay Parks and Recreation Attention: Paula Schlemmer 1411 East 116 Street Carmel IN 46032 IN RE: Carrie Keaveney American Red Cross Lifeguarding Instructor Course Fees C$225 C k e.AV f Purchase L i FEE C-� Uri R-) CLASS P.0.11 aaq 1- p no O.L. 1 4 1 "Dop 16:).0 4.35700E+ [P1 se make check payable to: eud t FJ Line �Iokon��- Fa_ilyYM;CA LI7OiLNo =th Union�Street P Q, Iiiclaaii�46901 Oe Phone: 765 -457 -4447 Fax: 765 457 -4440 www.kokomoymca.org 4 YMCA of Kokomo Indiana 200 North Union Street Kokomo, Indiana 46901 United Way Agency of the phone: (765) 457 -4447 fax: (765) 457 -4440 web page: www.kokomoymca.olg United Way of Howard County YMCA mission: To put Christian principles into practice through programs that build healthy spirit, mind, and body for all. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Kokomo Family YMCA Terms 200 North Union Street Kokomo, IN 46901 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 12/8/09 12/8/09 Red Cross Lifeguarding Instructor Course 22973 F 225.00 Carrie Keaveney Total 225.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Voucher No. Warrant No. Kokomo Family YMCA Allowed 20 200 North Union Street Kokomo, IN 46901 In Sum of$ 225.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or Board Members INVOICE NO. ACCT #!TITLE AMOUNT Dept 1047- 12/8/09 4357004 225.00 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 d !i J ■■/f Signature 225.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund