182158 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 353564 Page 1 of 1
t ONE CIVIC SQUARE CROSSROADS OF AMERICAN COUNCIL
t
EXPOLRING CHECK AMOUNT: $75.00
s;� io CARMEL, IND IANA 46032
E o PO BOX 1966 CHECK NUMBER: 182158
INDIANAPOLIS IN 46206 -1966
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355300 01072010 75.00 ORGANIZATION MEMBER
j xpisiriiig
A Program for Career Education
INVOICE
TO: Carmel Fire Department FROM:
Career Exploring
Crossroads of America Council
P.O. Box 1966
Indianapolis, IN 46206 -1966
ATTEN: Adam Harrington
(317)925- 1900 /FAX (317) 921 -3474
Date: 1/7/2009
Due By: Upon Receipt Contact: Brent Washington, Exploring Exec
925 1900 -ext. 264
Quantity Description Unit Price Total
5 Exploring Adult Registration 11.00 $55.00
1 Exploring Post Fee 20.00 20.00
Total Due $75.00
Crossroads of America Council
Federal Tax ID# 35- 0867962
Please include a copy of this invoice with payment
Make Checks Payable to: CAC /Exploring
VOUCHER NO. WARRANT NO.
ALLOWED 20
CAC /Exploring
IN SUM OF$
P.O. Box 1966
Indianapolis, IN 46206 -1966
$75.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 43- 553.00 $75.00 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
FEB 1 2010
r te,
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
$75.00
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