HomeMy WebLinkAbout183644 03/25/2010 a CITY OF CARMEL, INDIANA VENDOR: 362941 Page 1 of 1
ONE CIVIC SQUARE INDIANA WILDLIFE FEDERATION
CARMEL, INDIANA 46032 4715 W 106TH STREET CHECK AMOUNT: $1,000.00
ZIONSVILLE IN 46077 CHECK NUMBER: 183644
CHECK DATE: 3/25/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4359000 305 1,000.00 SPECIAL PROJECTS
INDIANA WILDLIFE FEDERATION I nvo i ce
4715 W. 106th Street Date Invoice
Zionsville, IN 46077
3/2/10 305
Bill To
Carmel Clay Parks Recreation n r
Mark WestermeierI'1�, r 2.
1411 E. 116th Street
Carmel, IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
Wildlife Friendly Habitat Certification Phase 2 1 1,000.00
Purchase
Description !nom k !:ja 4 cf j-I py�
P.4.# L4 PofF
O.L4 11,15—
Budget
Line Desc�,
Purchaser Date
Approv Date �t
Thank you for your support! Total $1,000.00
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,
Indiana Wildlife Federation Terms
4715 W 146th Street
Zionsville, IN 46077
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO #k Amount
3/2!10 305 Wildlife friendly habitat certification 23244 1,000.00
Total 1,000.00
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.
Indiana Wildlife Federation Allowed 20
4715 W 106th Street
Zionsville, IN 46077
In Sum of
.l
1,000.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT#f AMOUNT Board Members
Dept
1125 305 4359000 1,000.00 1 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
25 -Mar 2010
Signature
I 1,000,00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund