HomeMy WebLinkAbout230375 03/26/14 Coq
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CITY OF CARMEL, INDIANA VENDOR: 366122
® ONE CIVIC SQUARE CHAUNCIE'S PLACE CHECK AMOUNT: $**.....213.60*
•, � CARMEL, INDIANA 46032 4607 E 106TH STREET CHECK NUMBER: 230375
CARMEL IN 46033 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357004 197CM 213.60 EXTERNAL INSTRUCT FEE
Chaucie's Place
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4607 East 106th Street
Carmel, Indiana 46033
Invoice#: 197CM
Invoice Date: 3/3/2014
Due Date: 4/2/2014
Bill To: Project:
Jennifer BrownP.O. Number:
Assistant Manager
Carmel Clay Parks&Recreation
1235 Central Park Drive East MAR 1 1 2014
Carmel, IN 46032
`T:
Date Description Amount
3/3/2014 2/26/14-Stewards of Children - 14 participants 210.00
2/26/14-Stewards of Children -6.38 mis @ .56 3.60
Thank you for your support of Chaucie's Place!
1 Total $213.60
Payments/Credits $0.00
Balance Due $213.60
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
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
3/3/14 197CM ESE Staff training 2/26/14 36167 $ 213.60
Total $ 213.60
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. I
366122 Chaucie's Place Allowed 20
4607 East 106th Street
Carmel, IN 46033
In Sum of$
$ 213.60
ON ACCOUNT OF APPROPRIATION FOR
l
108 -ESE
i
PO#orINVOICE NO. CCT#/TITL AMOUNT r Board Members
Dept#
1081-99 197CM 4357004 $ 213.60 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
20-Mar 2014
Signature
$ 213.60 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund