232616 5 /13/2014 CITY OF CARMEL, INDIANA VENDOR: T0002213
t� ONE CIVIC SQUARE ADAM SEW CHECK AMOUNT: $*******750.00*
9` j=�; CARMEL, INDIANA 46032 2219 TAM-O-SHANTER CT CHECK NUMBER: 232616
,'�*oN� CARMEL IN 46032 CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 538 750.00 ADULT CONTRACTORS
Adam Seif
2219 Tam-O-Shanter Ct. Carmel, IN 46032
(317) 538-6995
Invoice
Invoice#538
3/24/2014
To:. Carmel Clay Parks & Recreation APR 2 2 2014
Attn: Ben Johnson
D SCJ.
APR
Adam Seif EJ
Description
After school drawing and cartooning classes with Adam Seif. ($75 each class)
West Clay Elementary (February 24, March 3, 10, 17, 24) ........................ $375.00
Cherry Tree Elementary (February 27, March 6, 13, 20, 27) ...................... $375.00
Total cost............................................... $750.00
Please make check out to:
Adam Seif
Please send to:
2219 Tam-O-Shanter Ct.
Carmel,IN 46032
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.
T0002213 Seif, Adam Terms
2219 Tam-O-Shanter Ct
Carmel, In 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/24/14 538 Enrichment CT, WC 2/24- 3/27/14 36853 $ 750.00
Total $ 750.00
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.
T0002213 Seif, Adam Allowed 20
2219 Tam-O-Shanter Ct
Carmel, In 46032
In Sum of$
$ 750.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
i
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1081-99 538 4340800 $ 750.00 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
i
Signature
$ 750.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i
I