HomeMy WebLinkAbout231194 04/08/2014 CITY OF CARMEL, INDIANA VENDOR: 366122
® 1 ONE CIVIC SQUARE CHAUNCIE'S PLACE CHECK AMOUNT: $**.....244.93*
+, _� CARMEL, INDIANA 46032 4607 E 106TH STREET CHECK NUMBER: 231194
9MtI�N�p� CARMEL IN 46033 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4357004 200CM\ 244.93 EXTERNAL INSTRUCT FEE
Chaucie's Place Invoice
4607 East 106th Street
Carmel Indiana 46033 �`'—`------_
' �'(T
Invoice#: 200CM
MAR 2 5 2014 Invoice Date: 3/10/2014
WBYYDue Date: 4/9/2014 Bill To: Project:
�—
Kurtis Baumgartner P.O. Number:
MCC Director
Carmel Clay Parks& Recreation
1235 Central Park Drive East
Carmel, IN 46032
Date Description Amount
3/10/2014 3/10/14 Stewards of Children - 16 participants @$15/PP 240.00
3/10/14 Stewards of Children -8.8. mils @ .56 4.93
Purchase
Description R' L^Q`
P.O.# 06'a1 rpIr F
1091 '-t35700�-6
Budget Ex�et
Line Desa'
Purchaser Date
Approval Date-31 1��ly
Thank you for your support of Chaucie's Place! J Total $244.93
Payments/Credits $0.00
Balance Due $244.93
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
3110114 200CM Training 36692 $ 244.93
Total $ 244.93
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.
366122 Chaucie's Place
Allowed 20
4607 East 106th Street
Carmel, IN 46033 In Sum of$
$ 244.93
ON ACCOUNT OF APPROPRIATION FOR
109 -MCC
Board Members
PO#or INVOICE NO. CCT#/TITL AMOUNT
Dept#
1091 200CM 4357004 $ 244.93 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
3-Apr 2014
Signature
$ 244.93 Accounts Payable Coordinator
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund