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Home My WebLink About222872 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 355140 Page 1 of 1 ONE CIVIC SQUARE CENTRAL INDIANA ASSOC OF VOLUNTMCK AMOUNT: $62.00 CARMEL, INDIANA 46032 ADMINISTRATION PO BOX 732 CHECK NUMBER: 222872 INDIANAPOLIS IN 46206-0732 CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4355300 7/25/13 12 . 00 ORGANIZATION & MEMBER 1125 4355300 MEMBERSHIP 50 . 00 ORGANIZATION & MEMBER JUL 2 5 2013 CIAVA. ('elltral 111(1 iall"I '-"kS.SociAtion of N'ol mrpteer '-k(]III i it i.Ntra(if)11 P.O. Box 732 Indianapolis, IN 46206-0732 Invoice PO #AO000266 Date July 23, 2013 Organization or Company: Carmel Clay Parks & Recreation 1411 E. 116th Street Carmel, IN 46032 317.573.3868 enelsen/'t-r�e-,irnielelavpai-ks.cotii Contact Person: Camille Nelsen An(AU0J Annual membership: S150 —C) I � Signature of Receiver Title or Office of Receiver NO Goods or Services were given to the donor for this donation Goods or Services were received by the donor: S value D D CIAVA L 2 9 2013 Cenn-A IndhinA Assfwia(loll of N unteer Admillistratioll P.O. Box 732 Indianapolis, IN 46206-0732 Invoice PO #.AO000266 ate® July 25, 2013 Organization or Company: Carmel Clay Parks & Recreation 1411 E. 116th Street Carmel, IN 46032 317.573.3868 enelsen irearnielcl,,ivparks.coiii MofYWq CIMIA Mtjr, JU03 Contact Person: Camille Nelsen 'q 00 oo2(06 1125- August 8 monthly meeting: S12 Signature of Receiver Title or Office of Receiver NO Goods or Services were given to the donor for this donation Goods or Services were received by the donor: S value 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. Central Indiana Assoc. of Volunteer Admin. Terms P.O. Box 732 Indianapolis, IN 46206-0732 ;7/2;3/13 vce Description uber (or note attached invoice(s) or bill(s)) PO # A Annual me mbership ;jj 0.00 7/25/13 7/25/13 Monthly CIAVA mtg. Jull3 C.Nelsen 2.00 Total $ 62.00 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. 3�l LAO Central Indiana Assoc. of Volunteer Admin. Allowed 20 7 P.O. Box 732 Indianapolis, IN 46206-0732 In Sum of$ $ 62.00 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1125 Membership 4355300 $ 50.00 1 hereby certify that the attached invoice(s), or 1125 7/25/13 4355300 $ 12.00 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 8-Aug 2013 Signature $ 62.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund