208336 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 366192 Page 1 of 1
ONE CIVIC SQUARE INDIANA AFTERSCHOOL NETWORK
CARMEL, INDIANA 46032 3901 N MERIDIAN STREET SUITE 9 CHECK AMOUNT: $350.00
INDIANAPOLIS IN 46208 CHECK NUMBER: 208336
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357004 21316 350.00 EXTERNAL INSTRUCT FEE
Indiana Afterschool Network NNVOICE
Indiana Afterschool Network DATE: April 18, 2012
3901 N. Meridian, Suite 9 INVOICE 21316
Indianapolis, IN 46208
Phone 317 920 -0181
Email sbeanblossom @indianaafterschool.org
Bill To: For:
Indiana Summit on Out of School Time Learning
Crawford County Community School Corporation
DESCRIPTION DATE AMOUNT
Conference Fee for March 12 $50 x 7
and 13, 2012 people
Castillo, Joey
Evans, Jessica
Moffett, Jamarr Purchase r�Qll�3, �V1C�.l_CU 1Ct�
Richards, Jessica Description
Wimberly, Leslie P.O. j5nr7jLJ P rF
Russell, Tia G. L. 8 I 1 L- -367ML
Goins, Nancy Lie Descr
Purchaser Date
Approval Date
Payments received $0
$350
Make all checks payable to Indiana Afterschool Network
Total due in 30 days.
THANK YOU FOR YOUR PARTICIPATION!
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.
Indiana Afterschool Network Terms
3901 N. Meridian, Suite 9
Indianapolis, IN 46208
Invoice Invoice Description
Date Number (or note attached in
4 voices) or bill(s)) PO Amount
/18/12 21316 2012 Indiana Summit 3/12,13/12
30524 350.00
Total 350.00
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.
Indiana Afterschool Network Allowed 20
3901 N. Meridian, Suite 9
Indianapolis, IN 46208
In Sum of
350.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE N0. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -99 21316 4357004 350.00 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
19 -Apr 2012
Signature
350.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund