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HomeMy WebLinkAbout193646 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 363865 Page 1 of 1 F' ONE CIVIC SQUARE AUTISM SOCIETY OF INDIANA CHECK AMOUNT: $100.00 t ro CARMEL, INDIANA 46032 13295 ILLINOIS ST SUITE 110 CARMEL IN 46032 CHECK NUMBER: 193646 CHECK DATE: 1/19/2011 DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 X22010 100.00 MARKETING PROMOTION A FAILJTISM SOCIETY Improving the Lives of All Affected by Autism Indiana INVOICE Number: x22010 Date: Thursday, December 09, 2010 From: To: Autism Society of Indiana Brook Taflinger, CTRS 13295 Illinois St, Suite 110 Carmel Clay Parks and Recreation Carmel, IN 46032 Monon Community Center 800 -609 -8449 1235 Central Park Dr. East info @inautism.org Carmel, IN 46032 btaflinger @carmelclayparks.com Description Amount Autism Expo, Non Profit Exhibitor, March 26, 2010 $100.00 TOTAL $100.00 P.a uRe nes or C{\5 Appit Data Pun:h f�at��. -1b 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. 363865 Autism Society of Indiana Terms 13295 Illinois St., Suite 110 Carmel, I N 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 1219110 X22010 Vendor fee for Autism fair 100.00 Total 100.00 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. 363865 Autism Society of Indiana Allowed 20 13295 Illinois St., Suite 110: Carmel, IN 46032 address correction In Sum of 100.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE N0. ACCT #TTITLE AMOUNT Board Members Dept 1091 X22010 4341991 100.00 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 13 -Jan 2011 Signature 100.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund