HomeMy WebLinkAbout229869 03/12/14 �'�,q..
�'��'V ��""� CITY OF CARMEL, INDIANA VENDOR: 366122
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.j; e �'• ONE CIVIC SQUARE CHAUNCIE'S PLACE CHECK AMOUNT: S"""****183.60*
r., ;�� CARMEL, INDIANA 46032 4607 E 106TH STREET CHECK NUMBER: 229869
.'M��roN.�' � CARMEL IN asoas CHECK DATE: 03l12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357004 194CM 183.60 EXTERNAL INSTRUCT FEE
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Chaucie's Place FEB 2 7 20f4 �^'' ���� fl'1VO�C�
4607 East 106th Street
Carmel, Indiana 46033 �Y'-----------�_
Invoice#: 194CM
Invoice Date: 2/18/2014
Due Date: 3/20/2014
Biil To: Project:
P.O. Number:
Jennifer Brown �
Assistant Manager
Carmel Clay Parks& Recreation
1235 Central Park Drive East
Carmel, IN 46032
Date Description Amount
2/18/2014 2/21/14 Stewards of Chiidren - 12 attendees @ $15pp 180.00
2/18/2014 2/21/14 Stewards of Children-6.38 miles 3.60
Thank you for your support of Chaucie's Place! � � To�� $183.60
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' " ��%� Payments/Credits $0.00
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Balance Due $183.60
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.
366122 Chaucie's Place Terms
4607 East 106th Street
Carmei, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
2/18/14 194CM ESEJ Stafftraining 2/21/14 36167 $ 183.60
` Total $ 183.60
I hereby certify that the attached invoice(s),or bili(s)is(are)true and correct and i have audited same in accordance
with I C 5-]1-1�-1.6 ,
, 20_
Clerk-Treasurer