223872 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 355140 Page 1 of 1
ONE CIVIC SQUARE CENTRAL INDIANA ASSOC OF VOLUNT E�
CARMEL, INDIANA 46032 ADMINISTRATION HECK AMOUNT: $12.00
PO BOX 732 CHECK NUMBER: 223872
INDIANAPOLIS IN 46206-0732
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4355300 8/30 12 . 00 ORGANIZATION & MEMBER
SEP 0 2Q13
CIAVA
By.__Dlc
Central Indiana Association of Volunteer Administration
P.O. Box 732
Indianapolis, IN 46206-0732
Invoice PO #A0000266
Date: August 30, 2013
Organization or Company: Carmel Clay Parks & Recreation
1411 E. 116th Street
Carmel, IN 46032
317.573.3868
cnelsen @carmelclayparks.com
Contact Person: Camille Nelsen
September 12 monthly meeting: $12
� 0 000'110
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: $ 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.
355140 CIAVA Terms
Central Indiana Assoc. of Volunteer Admin.
P.O. Box 732
Indianapolis, IN 46206-0732
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
8/30/13 8/30 Monthly CIAVA mtg. Aug'13 S 12.00
Total $ 12.00
1 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.
355140 CIAVA Allowed 20
Central Indiana Assoc. of Volunteer Admin.
P.O. Box 732
Indianapolis, IN 46206-0732 In Sum of$
$ 12.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
Po#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1125 8/30 4355300 $ 12.00 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
5-Sep 2013
Signature
$ 12.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund