HomeMy WebLinkAbout216230 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 366824 Page 1 of 1
ONE CIVIC SQUARE VISIT INDY CHECK AMOUNT: $525.00
CARMEL, INDIANA 46032 200 SOUTH CAPITAL AVE SUITE 300
s� INDIANAPOLIS IN 46225-1063 CHECK NUMBER: 216230
CHECK DATE: 1/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4355300 0048134-IN 525 . 00 ORGANIZATION & MEMBER
VMT
Invoice
200 South Capitol Avenue, Suite 300
Indianapolis,IN 46225-1063
317.262.3000
INVOICE NO: 0048134—IN
CUSTOMER NO: CGPR
DATE: 11/30/12
PAGE:
CARMEL CLAY PARKS & RECREATION
ADMINISTRATIVE OFFICE D
1411 EAST 116th STREET
CARMEL IN 46032 DEC 12 2012
BY:
PLEASE RETURN REMITTANCE COPY WITH YOUR PAYMENT
QUANTITY ITEM DESCRIPTION UNIT PRICE TOTAL PRICE
2013 ANNUAL PARTNERSHIP DUES 525 .00
PLEASE UPDATE_-O-UR RECORDS
Pur chase �L ,
The In 0n::d sitors Associa"ray w: De.,cription Anil u
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200 South Cnue, Suite 300 G.L.#
Indianap6225-1063 iii �escr
emove-any referOffice Box in your recor d Purchaser Date
all Visit In a ence. Approval Date
ORIGINAL INVOICE TOTAL: 525. 00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An inlvoice 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.
Visit Indy Terms
200 South Capitol Av., Suite 300
Indianapolis, IN 46225-1063
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
11/30/12 481341N Annual Membership 2013 29287 $ 525.00
Total $ 525.00
1 hereby certify that the attached invoice(s),or bitl(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.
Visit Indy Allowed 20
200 South Capitol Av., Suite 300
Indianapolis, IN 46225-1063
�K.
In Sum of$
$ 525.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 481341N 4355300 $ 525.00 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
3-Jan 2013
i
Signature
$ 525.00 �i Accounts Payable Coordinator
Cost distribution ledger classification if i Title
claim paid motor vehicle highway fund I
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