HomeMy WebLinkAbout205548 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 365953 Page 1 of 1
ONE CIVIC SQUARE NATIONAL CENTER ON ACCESSIBLILIT&ECK AMOUNT: $400.00
CARMEL, INDIANA 46032 501 N MORTON STREET
SUITE 109 CHECK NUMBER: 205548
BLOOMINGTON IN 47404 -3732
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350900 CCPRD001 400.00 OTHER CONT SERVICES
National Center on Accessibility
Indiana University
501 N. Morton Street, Suite 109
Bloomington, IN 47404 -3732
Phone: 812- 856 -4422 INVOICE CCPRD001
Fax: 812 856 -4480 DATE: DECEMBER 5, 2011
Carrie Keaveney RE: CARMEL CLAY MONON COMMUNITY CTR
Carmel Clay Parks Recreation P.O. 30194
Monon Community Center Purchase I
1235 Central Park Drive EaSkescription 0[V_);4_,_ UHF_ lcl jk u fDas_
Carmel, IN 46032 P.O. 301 9y P or F
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Budget
Line Descr 04LO. t C XA -S-kU, u�
Purchaser Date I
Approval D) Date
DATE SPECIALISTS SERVICE AMOUNT
11/17/2011 Skulski, Jennifer On -site consultation: tour of Center and
review programs with the facility. Walk- 400.00
through inspection of physical facility. Oral
report to the park staff.
TOTAL DUE: $400.00
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For questions regarding this invoice, contact Linda Robertson at (812) 856 -4451 (Voice), (812)
856 -4421 (TTY) or (812) 856 -4480 (Fax). Our FEIN 35- 6001673 DUNS 006046700
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.
National Center on Accessibility Terms
Indiana University
501 N. Morton Street, Suite 109
Bloomington, IN 47404 -3732
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1215111 CCPRD001 Onsite visit/Walk thru evaluation 30194 400.00
Total 400.00
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.
National Center on Accessibility Allowed 20
Indiana University
501 N. Morton Street, Suite 109
Bloomington, IN 47404 -3732 In Sum of
400.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1091 CCPRD001 4350900 400.00 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
11 -Jan 2012
Signature
400.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund