225314 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 355140 Page 1 of 1
ONE CIVIC SQUARE CENTRAL INDIANA ASSOC OF VOLUNTMCK AMOUNT: $12.00
CARMEL, INDIANA 46032 ADMINISTRATION
PO BOX 732 CHECK NUMBER: 225314
INDIANAPOLIS IN 46206-0732
CHECK DATE: 10/2312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4355300 10/4 12 . 00 ORGANIZATION & MEMBER
41 _
CIAV
Cer l`-A Indiana .�Xssociatioll of 't'olunteel= Adniinisti ation
-P.O. Box 732
,;Indianapolis, IN 46206-0732,
Invoice MWA0000266
Date,: Oct toh - 412013" '
Organization or Company: Carmel Clay Parks & Recreation
1.411 E. 116th Street
Carmel, IN 46032
317.373.3868
cn else n(,�j-),carmelclayparks.co.m
Contact Person: Camille Nelsen
October 10 monthly meeting -Sh2:"'...
CIAVA m -Ih� meetu� x'13
A
0000 -
11a5- 1-01- 4355300
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
10/4/13 10/4 Monthly CIAVA mtg. Oct'13 $ 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
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1125 10/4 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
17-Oct 2013
Signature
$ 12.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund