193136 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 357889 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS CONVENTION 8, VISITO SECK AMOUNT: $525.00
CARMEL, INDIANA 46032 PO BOX 7248
INDIANAPOLIS IN 46207 -7248 CHECK NUMBER: 193136
CHECK DATE: 1212212010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4355300 44435IN 525.00 ORGANIZATION MEMBER
Invoice
CONVENTION VISITORS ASSOCIATION
P.O. BOX 7248
Indianapolis, IN 46207-7248
317.639.4z82
INVOICE NO: 0044435 -IN
CUSTOMER NO: CCPR
DATE: 11/30/10
PAGE:
CARMEL CLAY PARKS RECREATION
ATIVE 1411 EAST 116th. Q I
CARMEL IN 46032 DEC 0 9 2010
PLEASE RETURN REMITTANCE COPY WITH YOUR PAYMENT
QUANTITY ITEM DESCRIPTION UNIT PRICE TOTAL PRICE
2011 ANNUAL MEMBERSHIP DUES 525.00
Purchase
Description C I I A 1'1 n U ra nA 1F5! a l r� Crd�S
P.O.# X31 P"(�J
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Purchaser D ate
Approval
Thank you for your partner_ Ip with the TCVA
ORIGINAL INVOICE TOTAL: 525.00
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.
357889 Indianapolis Convention Visitors Association Terms
P.O. Box 7248
Indianapolis, IN 46207 -7248
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
11/30110 44435IN Annual membership 28021 525.00
Total 525.00
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
Voucher No. Warrant No.
357889 Indianapolis Convention Visitors Associatic Allowed 20
P.O. Box 7248
Indianapolis, IN 46207 -7248
In Sum of
525.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members
Dept
1125 444351N 4355300 525.00 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
16 -Dec 2010
Signature
525.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund