HomeMy WebLinkAbout232529 05/13/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 367258
ONE CIVIC SQUARE ROBBY HUANG CHECK AMOUNT: $*******360.00*
CARMEL, INDIANA 46032 13720 N MERIDIAN ST CHECK NUMBER: 232529
CARMEL IN 46032 CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT 'PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 3/27/14 360.00 ADULT CONTRACTORS
Invoice #1
Robby Huang
13720 N Meridian St APR B 2 2014
Carmel, IN 46032
i
317-258-9126 BY: _
Adventurecize class at Orchard Park Elementary 2/20/2014 - $60
Adventurecize class at Orchard Park Elementary 2/27/2014 - $60
Adventurecize class at Orchard Park Elementary 3/6/2014 - $60
Adventurecize class at Orchard Park Elementary 3/13/2014 - $60
Adventurecize class at Orchard Park Elementary 3/20/2014 - $60
Adventurecizeclass at Orchard Park Elementary 3/27/2014 - $60
Total - $360
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.
367258 Huang, Robby Terms
13720 N Meridian St
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/27/14 3/27/14 Adventurecize OP 2/20- 3/27/14 $ 360.00
Total $ 360.00
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.
367258 Huang, Robby Allowed 20
13720 N Meridian St
Carmel, IN 46032
i In Sum of$
I
$ 360.00
ON ACCOUNT OF APPROPRIATION FOR
I
108 -ESE
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept# i
1081-99 3/27/14 4340800 $ 360.00 1 hereby certify that the attached invoice(s), or
i
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
. 1
$ 360.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund