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HomeMy WebLinkAbout198142 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 358550 Page 1 of 1 ONE CIVIC SQUARE INDIANA COALITION AGAINST SEXUAL CHECK AMOUNT: $35.00 CARMEL, INDIANA 46032 55 MONUMENT CIRCLE SUITE 1224 INDIANAPOLIS IN 46204 CHECK NUMBER: 198142 CHECK DATE: 616/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355300 0304201106 35.00 ORGANIZATION MEMBER Yoh 'q Indiana Coalition Against Sexual Assault 26 NArsenal Avenue, 3 Floor Indianapolis, IN 46201 317 -423 -0233 317 -423 -0237 fax March 4, 2011 Invoice No 03042011 -06 Detective Lana Howard Carmel Police Department 3 Civic Square Carmel, IN 46032 Description of Services Supporting Membership for 2011 $35.00 Total Due $35.00 Please make check payable to INCASA Thanks!!! 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)) 03/04/11 03042011 -06 payment for membership dues $35.00 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. ALLOWED 20 Indiana Coalition Against Sexual Assault IN SUM OF S 26 N. Arsenal Avenue, 3rd Floor Indianapolis, IN 46201 $35.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept INVOICE NO. ACCT #(TITLE AMOUNT Board Members 1110 03042011 -06 43- 553.00 $35.00 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 Thursday, June 02, 2011 C hi e f of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund