HomeMy WebLinkAbout185817 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 363605 Page 1 of 1
ONE CIVIC SQUARE JANUS DEVELOPMENT SERVICES, INC CHECK AMOUNT: $200.00
CARMEL, INDIANA 46032 1555 WESTFIELD ROAD
NOBLESVILLE IN 46062 CHECK NUMBER: 185817
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 2187 200.00 PROMOTIONAL FUNDS
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Janus Developmental Services, Inc. P l e d g e
1555 Westfield Rd.
Noblesville, IN 46062 Date Pledge
5/18/2010 2187
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1
Donor
City of Carmel Community Relations
One Civic Square
Carmel IN 46032
Attention: Melanie Lentz
Project
i
Description Amount
Transportation for May 13, 2010 200.00
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Total $200.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Janus Developmental Services, Inc.
IN SUM OF
1555 Westfield Road
Noblesville, IN 46062
$200.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# l Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1160 2187 43- 551.40 $200.00 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
Thursday, May 20, 2010
ZfZL Z=�
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts CF y Form No. 201 (Revs 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))
05/18/10 2187 $200.00
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
1 20
Clerk- Treasurer