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HomeMy WebLinkAbout233010 05/28/14 ,,+u!.F!q,�F CITY OF CARMEL, INDIANA VENDOR: 366122 ONE CIVIC SQUARE CHAUNCIE'S PLACE CHECK AMOUNT: S"""'497.37' _� CARMEL, INDIANA 46032 4607 E 106TH STREET CHECK NUMBER: 233010 49��f6ri�°` CARMEL IN 46033 CHECK DATE: 05/28/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341999 209CM 203.41 OTHER PROFESSIONAL FE 1081 4357004 212CM 293.96 EXTERNAL INSTRUCT FEE Chaucie's Place Invoice 460TEast 106th:Street Carmel, Indiana 46033 MAy 2 0 2014 Invoice M 209CM BY: Invoice Date: 4/28/201.4 Due Date: 5/28/2014 Bill To: Project: P.O. Number: Kurtis Baumgartner Carmel Clay Parks&Recreation 1235 Central Park Drive East Carmel, IN 46032 _ Date Description Amount 4/28/2014 4/27/14 Stewards of Children- 12 participants @$15/pp 180.00 4/27/14 Stewards of Children -41.8 mis @.56 23.41 Purchase /^ 1,�,, t 1 V17 Description cy oLu U� � P.O. # t 1y1 P or© G.L. # 1(3q, 434 Iggq Budget Line Descr AckMin• i Purchaser UVAL&OLU OIL nab Date rtT Approval Date Ey Thank you for your support of Chaucie's Place! Total $203.41 Payments/Credits $0.00 Balance Due $203.41 Chaucie's Place 1 Invoice 4607 East 106th Street Carmel,Indiana 46033 �,�y Invoice#: 212CM �\ Invoice Date: 5/2/2014 Due Date: 6/1/2014 Project: Bill To: j P.O. Number: Jennifer Brown Carmel Clay Parks&Recreation 1235 Central Park Drive East ^O J Carmel, IN 46032 Date Description Amount 52/2014 5/1/14 Stewards of Children- 19 participants @$15 286.00 5/1/14 Stewards of Children - 16 mis. @ .56 8.96 Nil 2 0 2014 -f : _ Thank you for your support of Chaucie's Place! Total $293.96 mv U Payments/Credits $0.00 Balance Due $293.96 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. 366122 Chaucie's Place Terms 4607 East 106th Street Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 4/28/14 209CM Training xx437 $ 203.41 5/2/14 212-CM ESE staff training 36167 $ 293.96 Total $ 497.37 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 i Voucher No. Warrant No. 366122 Chaucie's Place Allowed 20 4607 East 106th Street Carmel, IN 46033 In Sum of$ $ 497.37 ON ACCOUNT OF APPROPRIATION FOR 108 ESE/109 -MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 209CM 4341999 $ 203.41 1 hereby certify that the attached invoice(s), or 1081-99 212CM 4357004 $ 293.96 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 22-May 2014 signature $ 497.37 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund