HomeMy WebLinkAbout212743 09/12/2012 a CITY OF CARMEL, INDIANA VENDOR: 366520 Page 1 of 1
ONE CIVIC SQUARE PROKIDS,INC
CARMEL, INDIANA 46032 6923 HILLSDALE COURT CHECK AMOUNT: $25.00
INDIANAPOLIS IN 46250
<„„ o CHECK NUMBER: 212743
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 730 25 . 00 MARKETING & PROMOTION
ProKids, Inc. Invoice
6923 Hillsdale Ct.
Indianapolis, IN 46250 Date Invoice#
8/10/2012 730
Bill To
Carmel Clay Parks&Recreation
Monon Community Center
1235 Central Park Dr.East
Carmel,IN 46032 CEIVED
AUG 18 2012
Y.
Description Amount
Journey to Success:Down syndrome through the Lifespan Conference Exhibitor Registration 25.00
AUG 2 3 2012
BY.
Purchase,bQ -N Sp;
Description`SESSM)r*., t r
P.O.#CYl('�� P or F
G.L.# l0 LAILA1991 ...
Bur!,.^,Qt
Line bescr
Purchaser Date
Approval Date
Total $25.00
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.
ProKids, Inc. Terms
6923 Hillsdale Ct.
Indianapolis, IN 46250
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
8/10/12 730 Booth space at resource fair $ 25.00
Total $ 25.00
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.
ProKids, Inc. Allowed 20
6923 Hillsdale Ct.
Indianapolis, IN 46250
In Sum of$
$ 25.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 730 4341991 $ 25.00 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
6-Sep 2012
Signature
$ 25.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund