222872 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