175113 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 363118 Page 1 of 1
0 ONE CIVIC SQUARE RUTH LILLY HEALTH EDUCATION CENTSE
CARMEL, INDIANA 46032 GH�CK AMOUNT: $144.00
2055 N SENATE AVE
INDIANAPOLIS IN 46202 -1210 CHECK NUMBER: 175113
CHECK DATE: 7/22/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4343007 6/12/09 144.00 FIELD TRIPS
is
r
I N VOICE /1 JAN 15
June 12, 2009
Purchwe
Carmel Clay Parks Recreation Dwcdptllon IW-rr GtG�iVihe
Attn: Amy Baldauf P.o.# L_, pO D51 Pole No
1411 E. 116 St. a.Le yb-a10.CC& 4-3gGF
Carmel, IN 46032 8� et
Pub Date
Date
Summer Superbodies Prcgram
Kindergarten thru Second Grades 10 Persons 72.00
ABC's of First Aid Program
Third thru Fifth Grades 10 Persons 72.00
June 12, 2009 1:00 p.m. 20 Persons $144.00
AMOUNT DUE $144.00
Please make check payable to Ruth Lill_v Health Education Center
THANK YOU!
JUN 1 7 0,
2o55 N. Senate Avenue Indianapolis, IN 462o2-12-lo
phone: 317 -924 -0904 fax: 317- 924 -0233 www.rlhec.org
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.
Ruth Lilly health Education Center Terms
2055 N Senate Ave
Indianapolis, IN 46202 -1210
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6112/09 6/12/09 Summer camp filed trip 22051 144.00
Total 144.00
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.
Ruth Lilly health Education Center Allowed 20
2055 N Senate Ave
Indianapolis, IN 46202 -1210
In Sum of
144.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 6/12/09 4343007 144.00 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
16 -Jul 2009
Signature
144.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund