HomeMy WebLinkAbout204855 12/20/2011 \4 CITY OF CARMEL, INDIANA VENDOR: 357889 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS CONVENTION 8, VISITO�g
CARMEL, INDIANA 46032 200 S CAPITOL AVENUE CHECK AMOUNT: $525.00
SUITE 300 CHECK NUMBER: 204855
0N INDIANAPOLIS IN 46225 -1063
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4355300 46267IN 525.00 ORGANIZATION MEMBER
�Iln dii J ana, '1 1 I 11� Ja I a1 1 Invoice
CONVENTION VISITORS ASSOCIATION
200 S. Capitol Avenue, Suite 300
Indianapolis, IN 46225
317.262.3000
INVOICE NO: 0046267-IN
CUSTOMER NO: CCPR
DATE: 11/ 30/11
PAGE:
CARMEL CLAY PARKS RECREATION
ADMINISTRATIVE OFFICE
1411 EAST 116th STREET
CARMEL IN 46032 DEC 201
PLEASE RETURN REMITTANCE COPY WITH YOUR PAYMENT
QUANTITY ITEM DESCRIPTION UNIT PRICE TOTAL PRICE
2012 ANNUAL MEMBERSHIP DUES 525.00
ORIGINAL INVOICE TOTAL: 525.00
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,
357889 Indianapolis Convention Visitors Association Terms
200 S. Capitol Avenue, Suite 300
Indianapolis, IN 46225 -1063
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
11/30/11 46267IN 2012 Annual membership 525.00
Total 525.00
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.
357889 Indianapolis Convention Visitors Associatic Allowed 20
200 S Capltof AventeSulfe 300`
{ndlanapoIiss IN- 462251063
**new address In Sum of
525.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1125 462671N 4355300 525.00 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
15 -Dec 2011
2
Signature
525.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund