192584 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 355549 Page 1 of 1
I: ONE CIVIC SQUARE Y M C A CHECK AMOUNT: $256.41
CARMEL, INDIANA 46032 615 N ALABAMA ST SUITE 200
INDIANAPOLIS IN 46204 -1359 CHECK NUMBER: 192584
CHECK DATE: 12/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 R4341980 19344 1392824 256.41 WELLNESS PROGRAM
f
YMCA of Greater Indianapolis 1015!2010
t 615 N Alabama St Suite 200
Indianapolis IN 46204 -1359 Invoice No. 1392824
(317) 266 -9622 fax: (317) 266 -2845
INVOICE
Bill to: City of Carmel 317 571 -5850
Attn. Michele Whittington AS
Human Resources, 1 Civic Square
Carmel, IN 46032
v"ACA mambershin fees for the month of
October 2010
Name YMCA Employee Employer Type Date of Birth Remarks
Allen, Brad
Subtotals 0.00 256.41
23 employees Total Due $256.41
Please remit to:
YMCA of Greater Indianapolis Terms: Net 30 days
615 N. Alabama Street
Indianapolis, IN 46204
Page 1
YMCA membership fees for the month of
October 2010
Name YMCA Employee Employer Type Date of Birth Remarks
4
Additions this period:
Wrin, Kerri 1 0.00 11.40 1 Adult HH 2 lJoined 9 -24 -10
Cancellations this period:
Gordon _P_ep y 1 0.00 7.65 Adult 1 ICancelled 10 -1 -10
Page 2
VOUCHER NO. WARRANT NO.
ALLOWED 20
YMCA of Greater Indianapolis
IN SUM OF
615 N. Alabama St., Suite 200
Indianapolis, IN 46204 -1359
$256.41
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO# l Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
19344 I 1392824 43- 419.80 I $256.41 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
Monday, December 06, 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))
10/05/10 1392824 $256.41
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