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