HomeMy WebLinkAbout190693 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00351326 Page 1 of 1
0 ONE CIVIC SQUARE CARMEL CLAY HISTORICAL SOCIETY
CARMEL, INDIANA 46032 211 FIRST STREET SW CHECK AMOUNT: $740.00
CARMEL IN 46032
CHECK NUMBER: 190693
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 09/19/2010 140.00 ADULT CONTRACTORS
Cannel Clay Historical Society
211 First Street S.W. Phone: 317- 846 -7117
Carmel, IN 46032 Email: echistory@indy.rr.com
Website: http /www.cannelelayhistory.org
3 1010
BY
Purchase
Description E X
P.O. MG 001 '77
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September 19, 2010 Pu ci,aser Date a �a
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INVOICE
Monon Community Center Attn: Matt Leber
Carmel Clay Parks Recreation
1.235 Central Park Drive East
Carmel, IN 46032
Enrollment Item Description Unit. Price Total
4 1Tirst Aid fbr Aarnily History $35.00 each $140:00
Please remit to CCHS at address above
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.
00351326 Carmel Clay Historical Society Terms
211 First St., SW
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bili(s)) PO Amount
9119110 9119/10 First aid for Family History 23954 140.00
Total 140.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
00351326 Carmel Clay Historical Society Allowed 20
211 First St., SW
Carmel, IN 46032
In Sum of
140.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1096 -50 9119110 4340800 140.00 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
7 -Oct 2010
Signature
140.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund