HomeMy WebLinkAbout188126 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 355549 Page 1 of 1
ONE CIVIC SQUARE YMCA
s l CARMEL, INDIANA 46032 615 N ALABAMA ST SUITE 200 CHECK AMOUNT: $241.05
INDIANAPOLIS IN 46204 -1359
CHECK NUMBER: 1$8126
CHECK DATE: 7121/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 R4341980 19344 1334737 24.1.05 WELLNESS PROGRAM
YMCA of Greater Indianapolis cHi01D
615 N Alabama St Suite 200
Indianapolis IN 46204 -1359 Invoice No. 1334737
(317) 266 -9622 fax: (317) 266 -2845
1111 VOI �r E
Bill to: City of Carmel 317- 571 -5850
Attn: Michele Whittington
Human Resources, 1 Civic Square
Uarmel, IN 46032
YMCA membership fees for the month of
July 2010
Name YMCA Employee Employer Type Date of Birth Remarks
Allen, Brad
Subtotals 0.00 241.05
23 employees Total Due $241.05
Please remit to: U
YMCA of Greater Indianapolis Terms: Net 30 days JUL 1 9 2010
615 N. Alabama Street
Indianapolis, IN 46204 By
Pagel
YMCA membership fees for the month of
July 2010
Name YMCA Employee Employer Type Date of Birth Remarks
Additions this period:
None
Cancellations this period:
Basker Steve
ICancelled 6 -30 -10
Page 2
VOUCHER NO. WARRANT NO.
YMCA of Greater Indianapolis ALLOWED 20
IN SUM OF
615 N. Alabama St., Suite 200
Indianapolis, IN 46204 -1359
$241.05
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
19344 I 1334737 43-419.801 $241.05 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
Friday, July 16, 2010
Director, HR
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))
07/06/10 1334737 $241.05
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