226108 11/18/2013 a CITY OF CARMEL, INDIANA VENDOR: 367743 Page 1 of 1
ONE CIVIC SQUARE INDIANA NATURAL RESOURCES FNDT'6ECK AMOUNT: $110.00
is�,2o CARMEL, INDIANA 46032 IMN FUND
402 WEST WASHINGTON ST,W256 CHECK NUMBER: 226108
INDIANAPOLIS IN 46204
CHECK DATE: 11/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 CERT 110 . 00 GENERAL PROGRAM SUPPL
INVOICE
Ginger Murphy, State Coordinator
Indiana Master Naturalist Program
Division of State Parks and Reservoirs
402 W. Washington, Room W298
Indianapolis, IN 46204
' VED
NOV 01 2013
DATE: 5/30/13v-----
TO: Attn: Matt Leber REMIT TO:
Cannel-Clay Parks & Recreation Indiana Natural Resources Foundation
s The Monon Center, 1235 Central Park Dr, East IMN Fund
Cannel, IN 46032 402 West Washington St. W256
Indianapolis, IN 46204
QUANTITY ITEM COST TOTAL
11 Administrative Fees for IMN participants 10.00 , 110.00
Purchase
.
r1
Description fA�K� NaVfc -k H
P.O.#
Pot®
G.L# t b�tG ��0. 4 2?>°i0-1 Please return one copy with
Une Budget �G a S,`P `�S payment and keep one copy for
Line escx
Purchaser Date_j(43 your records.
Approva I Data--L1�L3
Thank you for hosting an IMN
workshop. Please contact us if
you have questions!
The mission of the Indiana Master Naturalist program is to bring together natural resource specialists with adult learners to
foster an understanding of Indiana's plants,water,soils and wildlife, and promote volunteer service in local communities.
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.
Indiana Natural Resources Foundation Terms
IMN Fund
402 West Washington ST., W256
Indianapolis, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
5/30/13 Certification Master Naturalist certification $ 110.00
Total $ 110.00
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.
Indiana Natural Resources Foundation Allowed 20
IMN Fund
402 West Washington ST., W256
Indianapolis, IN 46204 In Sum of$
$ 110.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITL AMOUNT
1096-50 Certification 4239039 $ 110.00 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
14-Nov 2013
Jrj��
Signature
$ 110.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund