155834 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 358862 Page 1 of 1
ONE CIVIC SQUARE NATIONAL AFTERSCHOOL ASSOCIATIONECK AMOUNT: $3,600.00
CARMEL, INDIANA 46032 529 MAIN STREET SUITE 214
CHARLESTOWN MA 02129 CHECK NUMBER: 155834
CHECK DATE: 1/2312008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4341999 4146 3,600.00 OTHER PROFESSIONAL FE
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N A a N A S
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1:` s 529 Main Street, Suite 214
Charlestown, MA 02129 Date Invoice
12/19/2007 4146
Bill To EY: C ity of Carmel 0 d 2008
One Civic Square Z� -1 a, Carmel, Indiana 46032.2584
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P.O. No. [Ter m. sJ Due Date
C 1EK :7 Due on receipt 12/18/2007
Qty Description Amount
8 Conference 2008 Registration Fee (8 $450 each with one free registration) 3
For the Following (9) individuals:
Ben Johnson
Jen Sewell
Tara Woolery
Tiffany Deters
Jen Hammons
Cyndi Canada
Krista Drake
Nike Pittman
Amy Baldauf
FU 4D
DEPT
LINE
DE-SC
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Llease i� nclude this invoice number "on,your payment and promptly remit to -a above,address.
Thank you! T®ta!
$3,600.00
Phone Fax E -mail Web Site
617.778.6020 617.778.6025 menglish @naaweb.org www.naaweb.org
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.
v
Payee
Purchase Order No.
National Afterschool Assoc. Date Due
529 Main St., Suite 214
Charlestown, MA 02129
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
19- Dec -07 4146 Conference registration fees 3,600.00
Total 3,600.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
National Afterschool Assoc.
529 Main St., Suite 214
Charlestown, MA 02129 In Sum of
3k 3,600.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1046 4146 3,600.00 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
17 -Jan 2008
S' nature
3,600.00 Business Se ces Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund