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