227525 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 366824 Page 1 of 1
ONE CIVIC SQUARE VISIT INDY CHECK AMOUNT: $525.00
CARMEL, INDIANA 46032 200 SOUTH CAPITAL AVE SUITE 300
INDIANAPOLIS IN 46225-1063 CHECK NUMBER: 227525
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CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4355300 50044IN 525 . 00 ORGANIZATION & MEMBER
VMT
200 South Capitol Avenue, Suite 300 �p �IIVOIC@
Indianapolis,IN 46225-1063 I'�'�
317.262.3000 DEC 1 2 2 0 13
INVOICE NO: 0050044—IN
CUSTOMER NO: CCPR
DATE: 11/30/13 3
PAGE:
CARMEL CLAY PARKS & RECREATION
ADMINISTRATIVE OFFICE
1411 EAST 116th STREET
CARMEL IN 46032
PLEASE RETURN REMITTANCE COPY WITH YOUR PAYMENT
QUANTITY ITEM DESCRIPTION UNIT PRICE TOTAL PRICE
2014 ANNUAL PARTNERSHIP DUES 525.00
Purchass
„crips;on—Lmt 00�
P.O.# 3(rN59 PorF
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Line Descr. 01e,n'
Purchaser Date
A,+proval D^'e-
ORIGINAL INVOICE TOTAL:
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.
366824 Visit Indy Terms
200 South Capitol Av., Suite 300
Indianapolis, IN 46225-1063
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
11/30/13 50044IN Annual Membership 2014 36459 $ 525.00
Total $ 525.00
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.
366824 Visit Indy Allowed 20
200 South Capitol Av., Suite 300
Indianapolis, IN 46225-1063
In Sum of$
$ 525.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 50044IN 4355300 $ 525.00 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
13-Dec 2013
/Z�t��q
Signature
$ 525.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund