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208745 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 00352349 Page 1 of 1 0 ONE CIVIC SQUARE INDIANA UNIVERSITY ALUMNI ASSN CARMEL, INDIANA 46032 100 EAST 17TH STREET CHECK AMOUNT: $40.00 BLOOMINGTON IN 47408 -1521 CHECK NUMBER: 208745 ON CHECK DATE: 5/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4357004 201204230000 40.00 EXTERNAL INSTRUCT FEE INDIANS UNIVERSITY S TATEMENT II1T1 AS'��� sttt�n id »te= 4;23/2012 Virgil T. DeVaufk Alumni Center 1000 East 17th St Bloomington. IN 47408 -1521 2012042300001 Telephone: (812) 855 -4822 Toll Free: (800) 824 -3044 c 9y�€ Char csFor�,�� Carmel /Clay Parks k Recreation Chest ID Crfdif Aiait x r: fi Carmel /Clay Parks Recreation 1069 N/A Attn: Lindsay tkinson y Please pay by 5 23,12012 1235 Central Park Dr. East, Carmel, IN 46032 Due; 520.00 AmountEnclu §�cd Please detach 2nd realm Ihic portion with vou, rrmiII ce Date �:w t 9rant Aalancc .'n�.a.. Carmel /Clay Parks Recreation 4/12/2012 Charge AR Item-Workshop NIC002608 520.00 520.00 Subtotal Carmel /Clay Parks Recreation 520.00 APR Z 7 2Q12 BY; OM I rJ•.r s� xe- a k ARM Z4.; r fl ati,4 'TOtalsx s �x N.✓,...�,.. vs�Pa,.���;n�.'.a�', m,.as.�`' $20.00 Page I t C� ReQ o ���oJra MIANAUMVERSITY MAR 1 Z 7011 ,I 41LUMNj ASSOCIATION 1 q I 4- 5­7 JOHNSON COUNTY CHAPTER v Registration Form Positioning Parks and Recreation (Agencies) in Public Health Johnson County Chapter IUAA Fee: $20 (iUAA Members $15.00 Tuesday, April 10th, 8:15 am. —1:30 pm Location: Horizon House —1.033 East Washington, Indianapolis, IN 46202 Name (First) (Last) 1_ u- I v1 Title 4060 acc eoc 1Gi)1 S nj ksc r Employer Address Cit f a Stat Zip H U Email C" C caV :R- Oc" �l C;,.C Phone l' j Fax J �j'cf �f (Check one) ILIAA Member? Non Member? Method of Payment Department or City PO# Check payabl Johnson County Chapt IU Mail to Johnson County Chapter ILIAA Lester Recreation Designs, 751 Nonchalant Court, Greenwood, IN 46142 Register with credit card at httjf is iaa.imrsduie s_cartt arks armed rec Registration deadline 4 6 2012 Please complete this form and either mail with check, fax or email to: John Lester at above address or fax to 317 883 -4644 or by email to �hr2 rc, %psi rr ec.i:a �t Call 1- 866 861 -8431 for questions or information E -mail: johnsonCoi ut[vC?:iltnnni.iu.ec(u Neb: Lttpllalunmi.indiana.edu! chaptetsljoew INDIANA. UNIVERSITY STATEMENT ALUMNI ASSOCIATION �r gyp Statemem dated 4123/2012 Virgii T. DeValllt Alumni Center 1 1000 East 17th St Bloomington, IN 47408 -1521 2012042300001 Telephone: (812) 855 -4822 1 Toll Free- (8001 824 -3044 OWN i as� t Cannel,Clay Parks fi Recreation d'� r..: �h a. w�•C+ kr� ,fix Carmel/Clay Parks Recreation 1069 N/A Attn: Crystal Allen Please pay by 5,2312012 1235 Central Park Dr. Easts zaa lmouni Dag' $201 Carmel, IN 46032 detach and alum this t.onion e_i!1_ceu_remiaance DiltC C. c`. tr e 2 zsrt r .a .;`3 a�, Amount xl Belane -°«s d ��'ri^'�.. Carmel /Clay Parks Recreation 4/12/2012 Charge AR Item Workshop KIC002605 520.00 520.00 Subtotal Carmel /Clay Parks Recreation S20.00 Uto &..g APR 2 7 2012 i OWN x�� ,,s�a y< •3� .s ��.aa>;�9t "�.s�:�.. $20.00 Page I INDIANA UNMRSn Y (_g01NI ASSOCIATION JOHNSON COUNTY CHAPTER Registration Form Positioning Parks and Recreation (Agencies) In Public Health Johnson County Chapter IUAA Fee: $20 (IUAA Members $15.00 Tuesday, April 10th, 8:15 am. -1:30 pm Location: Horizon House 1033 East Washington, Indianapolis, IN 46202 Name (First) (Last) A� A Title Employer �w�� Ll�lti{ ���lC r j +IXCV /Ci^ Address 4 CO–A A t 1 M bd- f? C ate �'I Zip LA cce 3 Email C-a (U-*A C ('_RY AA_AA OC"4_ea v t l Cc o" Phone �S J W Fax 3 1- 5 l 3 (Check one) IUAA Member? Non Member? I Method of Payment Department or City PO# Check payable to Johnson County Chapter IUAA Mail to Johnson County Chapter lUAA Lester Recreation Designs, 751 Nonchalant Court, Greenwood, IN 46142 Register with credit card at http://Iuaa.imodules.com/parks-atid-rec Registration deadline 4 -6 -2012 Please complete this form and either mail with check, fax or email to: John Lester at above address or fax to 317 883-4644 or by email to joh n�lesterrec.com Call 1- 866.861 -8431 for questions or information E -mail: lohnsouCoun 4 {rt ?tiumni.lu.erlu Wcb: http:Naiumrri.indiana edtY chapters/joeco BMW 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 University Alumni Assoc. Terms 100 East 17th Street Bloomington, IN 47408 -1521 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 4/23/12 2012042300001 Workshop Crystal Allen 20.00 4/23112 2012042300001 Workship Lindsay Atkinson 20.00 Total 40.00 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 University Alumni Assoc. Allowed 20 100 East 17th Street Bloomington, IN 47408 -1521 In Sum of 40.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members Dept 1091 2012042300001 4357004 20.00 1 hereby certify that the attached invoice(s), or 1091 2012042300001 4357004 20.00 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 3 -May 2012 Signature 40.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund