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207370 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