HomeMy WebLinkAbout199228 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00350677 Page 1 of 1
ONE CIVIC SQUARE UNITED WAY OF CENTRAL INDIANA
CARMEL, INDIANA 46032 PO BOX 88409 CHECK AMOUNT: $72.74
'w!+� INDIANAPOLIS IN 46208
CHECK NUMBER: 199228
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4357004 061411 72.74 EXTERNAL INSTRUCT FEE
INVOICE
United Way of Central Indiana
Nonprofit Training Center
3901 N. Meridian Street
P. O. Box 88409
Indianapolis, Indiana 46208
Phone (317) 921 -1212 DATE: JUNE 21, 2011
TO: FOR:
Carmel Clay parks and Recreation Grantwriting for Beginners training class
1235 Central Park Drive East for Ben Johnson
Carmel, IN 46032
DESCRIPTION HOURS RATE AMOUNT
Grantwriting for Beginners Training class Ben Johnson 5 $72.74
June 14, 2011
TOTAL $72.74
Make all checks payable to UWCI -NTC
3901 N. Meridian Street
P. O. Box 88409
Indianapolis, Indiana 46208'F
7" JUN 2',j 2011
BY:
Thank you!
Purchase
Description
P.O. #I PorF
G.L.
Budget
Line Descr
Purchaser Date
Approval Date
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.
United Way of Central Indiana Terms
P.O. box 88409
Indianapolis, IN 46208
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6/21111 6114/11 Grantwriting for Beginners class 72.74
Total 72.74
I 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.
United Way of Central Indiana Allowed 20
P.O. box 88409
Indianapolis, IN 46208
In Sum of
72.74
ON, ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or Board Members
Dept ept INVOICE NO. ACCT WIFITLE AMOUNT
1082 -99 6114111 4357004 72.74 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
28 -Jun 2011
Signature
72.74 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund