HomeMy WebLinkAbout223015 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 354600 Page 1 of 1
4 � ONE CIVIC SQUARE INDIANA HIGH SPEED RAILS ASSOC IN&ECK AMOUNT: $500.00
CARMEL, INDIANA 46032 2645 RIDGE ROAD
HIGHLAND IN 46322 CHECK NUMBER: 223015
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355300 500 . 00 ORGANIZATION & MEMBER
i
Indiana High SPeed a ail Association
2645 Ridge Road Highland, Indiana 46322 USA
Telephone: (219) 887-1351 Email: dennis @indianahighspeedrail.org
Invoice
City of Carmel
Carmel, Indiana
Membership Donation.........Government.........................$150.00
Corporate...............................................................$500.00�
Golden Spike Club..........................................
Please chose one
Please make check payable to
Indiana High Speed Rail Association
2645 Ridge Road
Highland, Indiana 46322-1663
Thank you!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana High Speed Rail Association.
IN SUM OF $
I
2645 Ridge Road
Highland, IN 46322-1663
$500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
i
PO#/Dept. INVOICE NO. I ACCT#(TITLE AMOUNT Board Members
1192 43-553.00 $500.00 I 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
! Wednesday, August 07, 2013
zoo
I
Title
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
07/30/13 Corporate Membership $500.00
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