HomeMy WebLinkAbout228457 1 /28/2014 CITY OF CARMEL, INDIANA VENDOR: 367923 Page 1 of 1
ONE CIVIC SQUARE C C V A CHECK AMOUNT: $205.00
s` CARMEL, INDIANA 46032 PO BOX 467
• .o�`o MIDLOTHIAN VA 23113 CHECK NUMBER: 228457
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4355300 433 205 . 00 ORGANIZATION & MEMBER
ETHICS
Cc VE13
11/0
NOV' 9
' ® 13Y:
`OjUPJrEER AeDPA1N�S�`����\
DATE: November 22, 2013 INVOICE #: 433
FROM: Council for Certification in Volunteer Administration (CCVA)
P.O. Box 467, Midlothian, VA 23113 USA
FIN#: 20-4934098
Phone: 804-794-8689 E-mail: CCVA@comcast.net
TO: Camille Nelsen
Carmel Clay Parks and Recreation
1235 Central Park Drive East
Carmel, IN 46032
-- ------------- --Amount
Registration l"ee For Volunteer
Administration Certification
(Early Bird /Volunteer Match member discount) $ 205.00
}
P.O. 1436361
Please make check payable io CC[!4,
ol'pay lVllh credil ccird on ow- websile a/ lNww.cvcfcer/.01g
BALANCE DUE: S 20 ,00
Thank You.
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.
CCVA Terms
P.O. Box 467
Midlothian, VA 23113
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
11/22/13 433. Registration for Volunteer Administration Certification 36361 $ 205.00
1
Total $ 205.00
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.
CCVA Allowed 20
P.O. Box 467
Midlothian, VA 23113
In Sum of$
$ 205.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#orBoard Members
INVOICE NO. CCT#/TITL AMOUNT
Dept#
1125 433 4355300 $ 205.00 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
21-Jan 2014
Signature
$ 205.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund