HomeMy WebLinkAbout181800 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 363865 Page 1 of 1
`4 e, ONE CIVIC SQUARE AUTISM SOCIETY OF INDIANA CHECK AMOUNT: $100.00
1 CARMEL, INDIANA 46032 4740 KINGSWAY DRIVE
SUITE 7 CHECK NUMBER: 181800
INDIANAPOLIS IN 46205
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 1100 100.00 MARKETING PROMOTION
Autism Society of Tndiana
invoice
4740 Kingsway Drive oval se
Suite #7 12/21 n_oo� 1100
Indianapolis, IN 4621
vinow
Bill To
The Monon Centcr
Brooke Taflint'er
1235 Central Park Dr. East
Carmel, IN 46032
P.O. No. Terms Project
Quantity
Description U/M Rate Amount
1 00.00 100.00
2010 .Autism Expo Exhibitor Fee
Purcttasa O
rfcru
Description s, sa. e ms.
R.O. pdD P or e
(3.1- JAN 1 1 2010
y�
Bud :et c
Une
.4 Date
Total x100.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
Autism Society of Indiana Terms
4740 Kingsway Drive, Ste 7
Indianapolis, IN 46205
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
12/21/09 1100 Autism Expo 100.00
Total 100.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11 -10 -t6
20
Clerk- Treasurer
Voucher No. Warrant No.
Autism Society of Indiana Allowed 20
4740 Kingsway Drive, Ste 7
Indianapolis, IN 46205
In Sum of$
4 .0!
100.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or Board Members
INVOICE NO. ACCT #/TITLE AMOUNT
Dept
1091 1100 4341991 100.00 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
28 -Jan 2010
Signature
100.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund