HomeMy WebLinkAbout183517 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 355549 Page 1 of 1
ONE CIVIC SQUARE YMCA
CARMEL, INDIANA 46032 615 N ALABAMA ST SUITE 200 CHECK AMOUNT: $226.05
*y INDIANAPOLIS IN 46204 -1359 CHECK NUMBER: 183517
CHECK DATE: 311612010
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4341980 1254359 226.05 WELLNESS PROGRAM
YMCA of Greater Indianapolis 3/5/2010
615 N Alabama St Suite 200
Indianapolis IN 46204 -1359 Invoice No. 1254359
(317) 266 -9622 fax: (317) 266 -2845 pp�
I VOICE
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!Bill to: City of Carmel 317- 571 -5850
Attn: Michele Whittington
Human Resources, 1 Civic Square
Carmel, IN 46032
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YMCA membership fees for the month of
March 2010
Name YMCA Employee Employer Type Date of Birth Remarks
Allen, Brad 0.00 10.95 Adult HH 2
Subtotals 0.00 226.05
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21 employees Total Due $226.05
Please remit to:
YMCA of Greater Indianapolis Terms: Net 30 days
615 N. Alabama Street
Indianapolis, IN 46204
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BY
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YMCA membership fees for the month of
March 2010
Name YMCA Emplovee Employer Type Date of Birth Remarks
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3 Additions this period:
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I Dewald, Greg 0.00 10.95 Adult HH 2
Cancelled 2 -28 -10
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Page 2
VOUCHER NO. WARR NO.
YMCA of Greater Indianapolis ALLOWED 20
IN SUM OF
615 N. Alabama St., Suite 200
Indianapolis, IN 46204 1359
$226.05
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1201 I 1254359 1 43-419.801 $226.05 1 hereby certify that the attached invoice(s), or
1 I
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
Friday, March 12, 2010
/J n
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i ect r, H R
J Title 0
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))
03/05/10 1254359 $226.05
1 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