HomeMy WebLinkAbout226740 12/03/2013 ��q4F CITY OF CARMEL, INDIANA VENDOR: 364704 Page 1 of 1
ONE CIVIC SQUARE MARION COUNTY COMMISSION ON YOUTIL
CARMEL, INDIANA 46032 3901 N MERIDIAN CHECK AMOUNT: $25.00
+! �� INDIANAPOLIS IN 46205
CHECK NUMBER: 226740
CHECK DATE: 1213/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 11/7/13 25 . 00 GENERAL PROGRAM SUPPL
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MARION COUNTY
COMMISSION ON YOUTH
McCoy
Investing in Youth Today, Improving Conditions Tomorrow
October 31, 2013
Savannah VanWhy
Carmel Clay Parks Department
svanwhv@carmelclayparks.com
317.698-0816 NOV 14 2013
INVOICE
Item Tota I
Registration for Learning Network workshop
on Nov.7,2013 $25
3901 N. Meridian Street, Suite 201 •Indianapolis, IN 46208 317.921.1266•fax 317.921.1298• t
www.mccoyouth.org
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.
364704 MCCOY Terms
3901 N Meridian St., Suite 201
Indianapolis, IN 46208
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
10/31/13 11/7/13 Learning Network workshop $ 25.00
Marion County Commission on Youth
Total $ 25.00
1 hereby certify that the attached invoice(s),or bil(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.
364704 MCCOY Allowed 20
3901 N Meridian St., Suite 201
Indianapolis, IN 46208
In Sum of$
$ 25.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or Board Members
INVOICE NO. ACCT#MTLE AMOUNT
Dept#
1081-7 11/7/13 4239039 $ 25.00 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
27-Nov 2013
Signature
$ 25.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund