HomeMy WebLinkAbout207370 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 363865 Page 1 of 1
Q� ONE CIVIC SQUARE AUTISM SOCIETY OF INDIANA
CARMEL, INDIANA 46032 13295 ILLINOIS ST SUITE 110 CHECK AMOUNT: $100.00
CARMEL IN 46032 CHECK NUMBER: 207370
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 030812 100.00 MARKETING PROMOTION
INVOICE
AUTISM
SOCIETY
OF I N D IANA
&AUnISmsoa tM
Number: (date month day)
Date: March 8, 2012
From: To:
Autism Society of Indiana Brooke Taflinger
13295 Illinois Street, Suite 110 Carmel Clay Parks Recreation
Carmel, IN 46032 1235 Central Park Dr. East
800 609 -8449 Carmel, IN 46032
info _inautism.org www.inautism.org 317 573 -245
btaflinger (a�carmelclayparks.com
Description Amount
Non Profit booth at Carmel Expo no sales 100.00
TOTAL $100.00
Purchase
P.O. 22
Une M a
10 1'LS
Purchaser
App roval Date_
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.
363865 Autism Society of Indiana Terms
13295 Illinois St., Suite 110
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3/8/12 3/8/12 Resource Fair fee 100.00
Total 100.00
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.
363865 Autism Society of Indiana Allowed 20
13295 Illinois St., Suite 110
Carmel, IN 46032
In Sum of
100.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 3/8/12 4341991 100.00 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
22 -Mar 2012
Signature
100.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund