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HomeMy WebLinkAbout232616 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