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HomeMy WebLinkAbout165285 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 357100 Page 1 of 1 ONE CIVIC SQUARE INDY PARKS CHECK AMOUNT: $225.00 CARMEL, INDIANA 46032 3549 BOULEVARD PLACE w o INDIANAPOLIS IN 46208 CHECK NUMBER: 165285 CHECK DATE: 10/29/2008 DE PARTMENT ACCOUNT PO NUM INVOI NUMBER AMOUN DE SCRI PT ION 2201 4357004 18735 225.00 COURSE REGISTRATION i z i k1 i 1 q P To City of Carmel for Jason Force Your PO# 18735 Make Check Payable To: Indy Parks VENDOR NAME Indy Parks Federal Excise Tax Exempt 35- 6001063 ADDRESS 601 E 17 Street CITY,STATE, ZIP Indianapolis In 46202 Our Invoice 133378 1020 TODAY'S DATE 10/20/08 QTY DESCRIPTION UNIT AMOUNT 1 AFO Registration —Jason Force $225.00 $225.00 $225.00 Make checks payable to Indy Parks. Thank you. Any questions, please contact Dee Dickerson 317 327 -5588 Prescribed by State Board of Accounts City Form No. 201 (aev. 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)) 10/20/08 $225.00 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 2a Clerk- Treasurer VOUCHER NO. W NO. ALLOWED 20 The City of Indianapolis, Indy Parks IN SUM OF 601 E. 17th Street Indianapolis, IN 46202 $225.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT P Board Members 18735 43- 570.04 $225.00 I 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 ih rsd. October 23, 2008 {1 Street Commi ioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund