168540 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 357889 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS CONVENTION 81 VISITO S ECK AMOUNT: $575.00
CARMEL, INDIANA 46032 PO BOX 7248
INDIANAPOLIS IN 46207 -7248 CHECK NUMBER: 168540
CHECK DATE: 214/2009
DEPARTMENT A PO NUMBER INVOICE N AMOUNT DESCRIPTION
1125 4355300' 19690; 12109 —IN 575.00 ICVA PARTNERSHIP
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CONVENTION VIS70RS ASSOCIATION
P.O. Box 7248, Indianapolis, IN 46207 -7248
(317) 639 -4282
INVOICE NO: 0012109-IN
�k. ✓q����'� CUSTOMER NO: CARMEL
DATE: 1/21/09
���yJ PAGE:
Ms. Lindsay Holajter, Marketing Coord V !�J
Carmel Clay Parks Recreation
Administrative Office
1411 East 116th Street
Carmel, IN 46032
PLEASE RETURN REMITTANCE COPY WITH YOUR PAYMENT
QUANTITY ITEM DESCRIPTION UNIT PRICE TOTAL PRICE
2009 Annual membership dues $525.00 $525.00
One -time processing fee 50.00 50.00
Purchase
Description y C�
P.O. 1 0 110 1 10 P J RIE C E I -_•D
Bud
Budget JAN 2 7 2009
Y
Line seer
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Purch A Date BY:
Approv Date 1127J j
ORIGINAL INVOICE TOTAL: $575.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
where performed, dates service rendered, by
An invoice of bill to be properly itemized must show;
kind of service, rice Per unit, etc.
mber of hours,
whom, rates per day, nu rate per hour, number of units, p
Purchase Order No.
Payee Terms
Indianapolis Convention Visitors Association
P.O. Box 7248
Indianapolis, IN 46207 -7248
tion Amount
Descrip biil(s)} 575.00
Invoice Invoice (or note attached invoice(s) 1969 F
Date
Number
12109 IN ICVA Partnership
1121 to Y Y
tl
Total 575.00
I hereby certify that the attached m
voice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1
20 Clerk- Treasurer
Voucher No. Warrant No.
Indianapolis Convention Visitors Associatic Allowed 20
P.O. Box 7248
Indianapolis, IN 46207 -7248
;a.
In Sum of$
M 575.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
19690.F 12109 -IN 4355300 575.00 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
2 -Feb 2009
Signature
575.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehiC!e highway fund
I