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HomeMy WebLinkAbout232551 05/13/14 CITY OF CARMEL, INDIANA VENDOR: 367870 ` ONE CIVIC SQUARE KATE JONES CHECK AMOUNT: $*****1,944.00* CARMEL, INDIANA 46032 14490 LITTLE EAGLE CREEK AVE CHECK NUMBER: 232551 9M<<ON E° ZIONSVILLE IN 46077 CHECK DATE: 05/13/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4340800 32614001 1,944.00 ADULT CONTRACTORS SIX Invoice for Carrel Schools - Springy Enrichment Paint It! Kids Date: Statcmont=. 321;1.1[111 C:,usloiricr ID: MIR [sill to): Ben ohnson FAPR ��',ir'%/-F ' � Comments: _, Carmel Clay Parks c\ Fic)nA1335 Cenlral Park Drive Ea,,t 2 2 2014Carmel,I;N 46032 ,t.�:_ ��`,x.; •+<„p;�, nt-.."et. ��^gea'::�::�;`�;?�;, .,n.,R•.,� ,9q ted.. .,,t:.:�:. �,. ;�:t�{: :,s...;:i'�"�`'", x�'�'^» _'�;^s�f'✓kp,.,.- a.. -:rc. .__,. N: :�..a':::__._...<,'..,;��,<... :+''z. i_�r�:-�S �x' ,�v'Yru��� 'v'....;,,:�=,. { se �'.,�'r-•:,^-'vs^aF j�Z.;_-, -a ,,,.:;.,�, q, 2.118 14 LlOmentary Arts&-Crafts rT Towne IMeado,y Flementary 8126.00 8126.00 2/19/14 Intro k)fainting d IVcst Clav Elemoniary 108.0(1 $703.00 2/24'14 Intro to Painting'u-College 1Fo, ci Iilentrnt'jr)' `101/.00 $108.00 2:'251114 Flern ntar)-Art,&Crafts'/• I owric Meadow Idelnentary S 126,00 S126.00 ?/26,`14 Intro to Paintirl'o ct;lVe,t Ow"El.nxntary S 10,4,00 $108.00 'V31 14 Intra to Paintin,;c' C(,11ege b\'ood Flementar\- c;1[14.01) $708.0'0 3: /14 E:hn�in+ary Arts S Cjait�, Tmviw Meadow Elementary $126,00 $126.00 3i,r)/1.1 Intro to P<iintiliv,`,-_ V '-St Clay Elementary $10 8.00 8108A0 3 l0%19 Intro to 1'aintiny,r: College 11'uod Elementary SICtfl.i)0 S'108.00 3/11/14 Elementary Aits&Crafts�[%'To ne Moadww Elementary $126.00 5126.00 3,12;'14 Intro to fainting G:,VVes#C'Iay- I_Ir.mcntar} 31/)8.(1(1 S108.00 3'17'14 antro to Painting Cotle.�r G'Vood Elementary S108.00 3 18 14 Flementat'v.=arts&Crafts cPT(?w-ne Meado,.a Elementary 126.00 $126.00 - 19114 Intro to Painting ia.VVest Olay t:,lccmentary $108.()() $108.0'0 3;34!14 intro to Painting Col[ey;e 1Vo(id Gaemintar}' 8108.00 31'_5x14 Fl,in ntary Arty Crafts'-;,: Tmwno Meadow Fleniontary $126M $126.00 - 3/26%T4 Intro to fainting ki�°1-Vest Clay Elementary $lOK.00 ' 8-108.00 .�e'x ��.'`-S(C'�<2.�P�;ye„�;�'Y ��*• Ir.�s :-`cKv`C=�:.s %3: � - _ .�; i>',l.,,:<�4._:.s�i.i �-r '.Gy,x YF�'s �3i'F,,.`.". -.i:.t;-t:���u.: z•'��, r'�F k:•.•=`:F'�.,::r�.°:'t�•"v4 :� :nk•n:�..+-,rc-,.-.y �,,..d3,;„r.A' .- ,.�, �:� •�=�;r�tx3: :i'.;r�•3r;�> cs,t, ,�;4 Pt` r:�r'�,.�^,% „�r�u�t�.lZ�i ';�``:�: r �r ,.r,�,,i� �;.,, .,�,.�, ag�:*r. �-,'., .,r•,N �:� ��,,,.,.e.:.,x�at:. ,. �.��.;,�h•� .,*rib' � t,�pu t:fs) r.r.:::.7�.=�M^sem-.�r _�:.`��-s "`�;:�s,«<�° .°��;' kP' � < .H, :,i- :a<r,27.•�'�r.r„`-A�.3`°� r"ri tr,��;.�. <'rd;;x,.r :s� „�9..pL:,�>•.XxM.x.a.;� '-�;,�aa��tx�'+l• '�'�mg4'171. :f�''...K�7'�.�i.'•-�-:.:'�'..�, 'fi`t .ay Ys`t'a�.o- �f-,:.:;i»n<.•F{>: dt`�' .`��'„ a. �`ft^ i�ix'Yi"�` s-... ; �.'�:�'�`r`�ro�. •t` .st„ `�.`r`v- �`H�`,r,;v.:r: ,r� d- r'� -5�1,`,:,:. r�gs�-.,g;�,��•1%rto��i,t .,��1��. �:>_�, ..:},� �..._.{Y.1xrq.�.',c..-C 4'::-x.5 �,• -;s;". �: 31+1 Utz. 'a��`,,'';':�_->.,� .x��?.„y�r-''•r.>. ��i:"�:�>,f.,..f+S.a,•z ' L944.1i() s1,94a.oQ �% `n�5�;.„�F" ,�'.d'+^�:.;es': .. .,.,,- ..ya.^.r.t.Y;�;.. ..1.».,_,�..•�.z::':r<�•-..::f:-r;.:Frw.� iM p„��t�. S:i su �3�Y}z` '•�.°:.>sPri �C:b`G-;9��c-:;'' � P"'� ..X.,-a .- .t�. i'..�:�•. •��,:".>�' . :P:_e.�+T�+'., 1i C4-'v -;�:°�'w.".v 'tiz•: �"?-i"43`r��'1:.!'i'.'.}'N�.4 j-�t �:'::e 1.xa�v'z'.1.;.?ss� �;,. :. Statement" 3261.1001 Date :mount Due is 119,14.00 Make all checks payable to Kate Jones Thank you fory our business! 14490 Little Eagle Creek Ave.,Zionsville, IN 46077, 311-,.007.6379,katernariejonec<wahoo.com 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. 367870 Jones, Kate Terms 14490 Little Eagle Creek Ave. Zionsville, IN 46077 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 3/28/14 32614001 Enrichment CW WC TM 2/18 - 3/26/14 36855 $ 1,944.00 Total $ 1,944.00 1 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. 367870 Jones, Kate Allowed 20 14490;Little=Eagle�'CreekpAve`:: � - s== 'Zi0nsville;.1N 4607.7'y New address~ In Sum of$ $ 1,944.00 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#orBoard Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1081-99 32614001 4340800 $ 1,944.00 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 8-May 2014 Signature $ 1,944.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund