222056 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: T358235 Page 1 of 1
ONE CIVIC SQUARE JUNIOR ACHIEVEMENT CHECK AMOUNT: $400.00
ro CARMEL, INDIANA 46032 7435 N KEYSTONE AV
INDIANAPOLIS IN 46240 CHECK NUMBER: 222056
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 SCV13102 400 . 00 FIELD TRIPS
°���f CITY OF CARMEL, INDIANA VENDOR: T358235 Page 1 of 1
Q � ONE CIVIC SQUARE JUNIOR ACHEIVEMENT OF CENTRAL INCHECK AMOUNT: $480.00
®+� CARMEL, INDIANA 46032 9449 PRIORITY WAY WEST DRIVE
o� SUITE 100 CHECK NUMBER: 222055
INDIANAPOLIS IN 46240
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 SCV13101 480 . 00 FIELD TRIPS
Junior Achievement of Central Indiana oil N V to J% I IOU,�6 rm
9449 Priority Way West Drive
Suite 100 Invoice Number: SCV 13-101
Indianapolis, IN 46240 Invoice Date: Jun 24, 2013
Voice: 317-252-5900
Fax: 317-252-5700
Customer` =BY--Carmel Clay Parks and Recreation 141 1 E. 116th Street
Carmel, IN 46032
" S V�J Ship,Date Due Date
Net Due
Quantity, Description Unit Price Amount
48.00 JA BizTown Field Trip-48 Lead the Way Summer Campers 6/13/13 10.00 480.00
eld-h-t p 6113113
(010
l b8,2- 13-q3g300 7
Check/Credit Memo No: Payment/Credit Applied
TOTAL 486.00
❑ Please Charge my credit card:
Visa MasterCard Am Ex Discovercard
Card Name:
Card #:
Exp Date: _ _ CCV Code:
(3-4 dig it validation code)
Junior Achievement:: empowering young people to own their economic success.
JuniorAchievement of Central Indiana is a 501(c)(3)non-profit organization. Fed ID#36-1003965
Junior Achievement of Central Indiana
9449 Priority Way West Drive "
Suite 100 Invoice Number: SCV 13-102
Indianapolis, IN 46240 Invoice Date: Jun 24,2013
Voice: 317-252-5900
Fax: 317-252-5700
7BY: CF�
Customer:` N 2 7 2013
Carmel Clay Parks and Recreation
1411 E. 116th Street
Carmel, IN 46032
TT7 I . �N I-FC�2 Ship Date Due Date
/`i 1 I 'v Net Due
Quantity Description Unit Price Amount
40.00 JA B¢Town Field Trip-40 Chillville Summer Campers 6/13/13 10.00 400.00
k_)A 1810-76"
Field fvi f &//3//3
iota -y- q3�13 00-7
Check/Credit Memo No: Payment/Credit Applied
TOTAL 400.00
❑ Please Charge my credit card:
Visa MasterCard Am Ex Discovercard
Card Name:
Card#:
Exp Date: CCV Code:
(3-4 digit validation code)
Junior Achievement:: empowering young people to own their economic success.
Junior Achievement of Central Indiana is a 501(c)(3)non-profit organization. Fed ID#36-1003965
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.
Junior Achievement of Central Indiana Terms
9449 Priority Way West Drive, Suite 100
Indianapolis, IN 46240
Invoice+ Invoice Description
Date � Number
or note attached invoice(s)or bill(s)) PO # Amount
29967 $ 480.00
6/24/13 SCV13101 JA Biz town field trip 6/13/13 Lead the way 29902 $ 400.00
6/24/13 SCV13102 JA Biz town field trip 6/13/13 Chillville
Total $ 880.00
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.
Junior Achievement of Central Indiana Allowed 20
9449 Priority Way West Drive, Suite 100
Indianapolis, IN 46240
In Sum of$
$ 880.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or Board Members
INVOICE NO. ACCT#/TITL AMOUNT
Dept#
1082-13 SCV13101 4343007 $ 480.00 1 hereby certify that the attached invoice(s), or
1082-13 SCV13102 4343007 $ 400.00 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
10-Jul 2013
Signature
$ 880.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund