HomeMy WebLinkAbout235145 07/22/14 1�_CggM
CITY OF CARMEL, INDIANA VENDOR: 368448 „
1 ONE CIVIC SQUARE AMBER LATTA CHECK AMOUNT: $........50.00
CARMEL, INDIANA 46032 231 CRANSTON AVENUE CHECK NUMBER: 235145
CARMEL IN 46032 CHECK DATE: 07/22/14
Y,�rod c�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340800 7/7/14 50.00 ADULT CONTRACTORS
RECEI-,V�I�
AM B eR LAttA ® w4
Licensed Zumba° Instructor , (� enc _
IMM
�r
kids
e
III 4.._r
'ye e
W-9 on-F le
invoice
April 28, 2014
Pfd 6aAM VEN VOrz.
FOR: Kids in Motion Summer Camp 7171)4 Paw
Carmel Clay Parks & Recreation 109, .-I 1-43�8gv
% Tara Wright
SeRVlce: Zumba° class instruction on July 7, 2014
2 hours total (at rate of $25/hour)
TAXeS: N/A
TOM: $50.00
...xi: .,.. «......R ...,r...H_....._ �..rib�...,,: - �. �,..�..... .._ _... ..... .�... .... _�,. .._,.....,s.......»...,,.
A�w�l�e�r L Lk+O— 231 Cr gbh v Ue�
Cro��, l N 4(0032
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.
Latta, Amber Terms
231 Cranston Avenue
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/7/14 7/7/14 Zumba program vendor POW 7/7/14 xx872 $ 50.00
Total $ 50.00
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
I
Voucher No. Warrant No.
I
Latta,Amber i Allowed 20
231 Cranston Avenue
Carmel, IN 46032
In Sum of$
i
$ 50.00
ON ACCOUNT OF APPROPRIATION FOR
I
108 -ESE
4
Dept
INVOICE NO. CCT#/TITL AMOUNT �; Board Members
Dept#
1082-11 7/7/14 4340800 $ 50.00 I; 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
16-Jul 2014
I
Signature
$ 50.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I