HomeMy WebLinkAbout235919 08/13/14 "f CITY OF CARMEL, INDIANA VENDOR: 368528
.�; ® ; ONE CIVIC SQUARE HEATHER T LEO
CHECK AMOUNT: $"""*"'420.00*
:. i4 CARMEL, INDIANA 46032 11513 SCHEEL LANE CHECK NUMBER: 235919
+,__ ,.o CARMEL IN 46032 CHECK DATE: 08/13/14
ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1CCPR 420.00 ADULT CONTRACTORS
f
-zn 1
To: Carmel Clay Parks and Rec From: Heather T Leo
Dates of Service 6/4/14-7/2/14 11513 Scheel Lane
Invoice#:001 CCPR Carmel IN 46032
Payment due: upon receipt For: Paddle Board Yoga
Description Quantity Unit Price Cost
Wed,Jun 4 0 $20.00 $0.00
Sat, June 7 2 $20.00 $40.00
Wed,Jun 11 3 $20.00 $60.00
Sat,June 14 2 $20.00 $40.00
Wed,Jun 18 0 $20.00 $0.00
Sat,Jun 21 5 $20.00 $100.00
Wed,Jun 25 4 $20.00 $80.00
Sat,Jun 28 2 $20.00 $40.00
Wed,Jul 2(make up) 3 $20.00 $60.00
$0.00
$0.00
$420.00
$0.00
Total $420.00
r
s
r
Sincerely yours, �(��C� �� I�
Heather Thomas Leo
_x,3 0 .V � ,rN I -
L JUL -8 2014
Y.
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.
Leo, Heather T Terms
11513 Scheel Lane
Carmel, IN 460321
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/2/14 1CCPR Yoga Jun'14 37345 $ 420.00
Total $ 420.00
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
Voucher No. Warrant No.
Leo, Heather T Allowed 20
11513 Scheel Lane
Carmel, IN 460321
In Sum of$
$ 420.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1096-22 1 CCPR 4340800 $ 420.00 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
7-Aug 2014
Signature
$ 420.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund