HomeMy WebLinkAbout191695 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 362941 Page 1 of 1
ONE CIVIC SQUARE INDIANA WILDLIFE FEDERATION CHECK AMOUNT: $1,000.00
CARMEL, INDIANA 46032 4715 w 106TH STREET
ZIONSVILLE IN 46077
CHECK NUMBER: 191695
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341999 321 1,000.00 OTHER PROFESSIONAL FE
INDIANA WILDLIFE FEDERATI Invoice
471.5 W. 106th Street Date Invoice
Zionsville, IN 46077
loilsila 321
Bill To
Carmel Clay Parks Recreation
Mark Westermeier
1411 E. 11.6th Street.
Carmel, IN 46032
P.O. No. Teems Project°"
Quantity Description Rate Amount
Wildlife Friendly Habitat Certification Phase 3 1,000.00 1,000.00
a 13 Url P 9wX
OCT 2 2 2010
BY:
Purchase
1
Desri Description c
Des ri tl-0 3 P or F
Bud e t
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line Descr
Purchaser Date
Approval Date 1
Thank you for your support!
Total $1,000.00
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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.
362941 Indiana Wildlife Federation Terms
4715 W 106th Street
Zionsville, IN 46077
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
10118110 321 Wildlife friendly certification 24039 1,000.00
Total 1,000.00
I hereby certify that the attached invoice(s), or bili(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.
362941 Indiana Wildlife Federation Allowed 20
4715 W 106th Street
Zionsville, IN 46077
In Sum of
1,000.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 321 4341999 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
4 -Nov 2010
Signature
1,000.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund