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HomeMy WebLinkAbout176805 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 362941 Page 1 of 1 ONE CIVIC SQUARE INDIANA WILDLIFE FEDERATION CHECK AMOUNT: $1,000.00 CARMEL, INDIANA 46032 4715 W 106TH STREET ZIONSVILLEIN 46077 CHECK NUMBER: 176805 CHECK DATE: 912/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4341999 296 1,000.00 OTHER PROFESSIONAL FE �'M INDIANA WILDLIFE FEDERATION In 4715 W. 106th Street Date Invoice Zionsville, IN 46077 8/14/09 296 Bill To Carmel Clay Parks Recreation Mark Westermeier 141.1 E. 116th Street A U G 1 2009 Carmel, IN 46032 BY P.O. No. Terms Project Quantity Description Rate Amount Phase I Wildlife Friendly Habitat Certification 1,000.00 1,000.00 1 AUC, 1 9 2009 L ,Y Purchase P.O. P F n c> u �e�ew. Purchaser Dete�..�.... APP ro 10 Thank you for your support! Total l,00a.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. Indiana Wildlife Federation Terms 4715 W 106th Street Zionsville, IN 46077 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 8/14/09 296 Wildlife certification 22450 1,000.00 Total 1,000.00 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 Voucher No. Warrant No. Indiana Wildlife Federation Allowed 20 4715 W 106th Street Zionsville, IN 46077 In Sum of 1,000.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members Dept 1125 296 4341999 1,000.00 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 27 -Aug 2009 JP'44 Signature 1,000600 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund