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
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Appit Data
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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.
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