HomeMy WebLinkAbout161783 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 353564 Page 1 of 1
ONE CIVIC SQUARE CROSSROADS OF AMERICA
CARMEL, INDIANA 46032 PO BOX 1966 CHECK AMOUNT: $43.00
INDIANAPOLIS IN 46206 -1966 CHECK NUMBER: 161783
CHECK DATE: 7123/2008
r PEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355300 43.00 ORGANIZATION MEMBER
t
A Program for Career Education
INVOICE
TO: Carmel Fire Department Explorers FROM:
2 Civic Square
Carmel, IN 46032 Career Exploring
Crossroads of America Council
P.O. Box 1966
Indianapolis, IN 46206 -1966
ATTEN: Ken Ford
(317)925 1900 /FAX (317) 921 -3474
Date: June 2, 2008
Contact: Brent Washington, Exploring Execi
925- 1900 -ext. 264
Quantity Description Unit Price Total
5 Adult Registrations 4.60 23.00
1 Sponsor Fee 20.00 20.00
Total Due $43.00
Crossroads of America Council
Federal Tax ID# 35- 0867962
Please include a copy of this invoice with payment
Make Checks Payable to: CAC/Exploring
VOUCHER NO., WARRANT NO,
ALLOWED 20
CAC /Exploring
o� IN SUM OF
P. .Box 1966
Indianapolis, IN 46206 -1966
$43.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #(FITL.E AMOUNT Board Members
1120 43 553.00 $43.00 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
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
06/02/08 Explorer Dues $43.00
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