HomeMy WebLinkAbout180862 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 363741 Page 1 of 1
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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
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YMCA We build strong kids, strong families, strong communities.
DEC 0 9 Laos
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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