HomeMy WebLinkAbout232436 05/13/14 i u!.c�NM
�/ \�� CITY OF CARMEL, INDIANA VENDOR: 368207
'°I ONE CIVIC SQUARE ANA AMARO-ESCOBAR CHECK AMOUNT: $*******600.00*
�\ CARMEL, INDIANA 46032 12962 JACOBSEN DRIVE CHECK NUMBER: 232436
M���oN�, CARMEL IN 46033 CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4359000 ND20140301 600.00 SPECIAL PROJECTS
INVOICE
Invoice # (ND2014-030]
Ana Amaro-Escobar Date 3/28/2014
12962 Jacobsen Drive
Carmel, IN 46033
(317)373-2035
Sold to:
Carmel Clay Parks & Recreation APR 2 2 2014
1235 Central Park Drive East [BBY:
Carmel, IN 46032
Attn: Ben Johnson, Director - Extended School Enrichment
Qty Units Description Unit price Total
Spanish after school program at College
6 hr Wood Elementary $50.00 $300.00
2/18, 2/25, 3/4, 3/11, 3/18, 3/25
Spanish after school program at Prairie Trace
6 hr Elementary $50.00 $300.00
2/20, 2/27, 3/6, 3/13, 3/20, 3/27
Total $600.00
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.
Amaro-Escobar, Ana Terms
12962 Jacobsen Drive
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/28/14 ND20140301 Enrichment specials PT,CW 2/18 - 3/27/14 36857 $ 600.00
Total $ 600.00
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
i
Voucher No. Warrant No.
Amaro-Escobar, Ana Allowed 20
12962 Jacobsen Drive
Carmel, IN 46033
f In Sum of$
$ 600.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or f Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1081-99 ND20140301 4359000 $ 600.00 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
I
8-May 2014
Signature
$ 600.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund