HomeMy WebLinkAbout230499 03/26/14 `�q
CITY OF CARMEL, INDIANA VENDOR: 367059
® °' ONE CIVIC SQUARE NANCY KEATING CHECK AMOUNT: $*****1,170.00*
}. 4 CARMEL, INDIANA 46032 5158 BRIARSTONE TRACE CHECK NUMBER: 230499
9M'ON�� CARMEL IN 46033 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 2013 1,170.00 ADULT CONTRACTORS
Mosaics Garden by Nancy Keating
Date: February 28, 2014
To: Matt Leber
Adult Recreation Supervisor
Carmel Clay Parks & Recreation
Monon Community Center
1235 Central Park Drive East
Carmel, IN 46032
Invoice # 2013
Re: Contemporary Mosaics Workshop-instruction and materials
4 sessions- February 4 thru February 20, 2014
Total due: $1170.00
9 students @ $130.00 per student
Terms: Upon Receipt
Payable to: Nancy Keating Purchase r� (
Description
5158 Briarstone Trace P.O.# 9't Por F
Carmel, IN G.L# I SL•Sv,`} 3 yO 3LC�
46 033 Budget
Line bescr
Purchaser % ze- ate 7
Approval Date 3J1h9
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.
367059 Keating, Nancy Terms
5158 Briarstone Trace
Carmel, IN 46033
Invoice Invoice. Description
Date Number. (or note attached invoice(s)or bill(s)) PO# Amount
2/28/14 2013 Mosaics program 2/4 - 2/20/14 36721 $ 1,170.00
Total $ 1,170.00
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.
367059 Keating, Nancy Allowed 20
5158 Briarstone Trace
Carmel, IN 46033
In Sum of$
$ 1,170.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept#
1096-50 2013 4340800 $ 1,170.00 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
20-Mar 2014
Signature
$ 1,170.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund