HomeMy WebLinkAbout236447 08/27/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 368528
ONE CIVIC SQUARE HEATHER T LEO CHECK AMOUNT: S*"""***560.00CARMEL, INDIANA 46032 11513 SCHEEL LANE CHECK NUMBER: 236447
CARMEL IN 46032 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 2CCPR 560.00 ADULT CONTRACTORS
ID
AUG 14 2014
HEATHER T LEO
?5 3
HTL YOGA Attention:Mary Evans a»
Paddle Into Yoga Classes June and July 2014
317-340-2117 Invoice Number:00200PR
Terms:Upon Receipt
Heather Leo
11513 Scheel Lane
Carmel IN 46032
June Paddle Yoga 21 .$ 20 $ PAj D
July Paddle Yoga 28.$ 20:$ 560
................. ........ ........... .. .. .......... .... .
•$ 0
Subtotal $ 980
Total $ -980' J('D
Thank you for the opportunity.
Sincerely yours,
Heather T Leo
3�L g
GL. LOOQ12. H3L4 0100
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.
369528 Leo, Heather T Terms
11513 Scheel Lane
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/14/14 2CCPR Yoga Jul'14 37484 $ 560.00
Total $ 560.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
_369528 Leo, Heather T Allowed 20
11513 Scheel Lane
Carmel, IN 46032
In Sum of$
$ 560.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1096-22 2CCPR 4340800 $ 560.00 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
21-Aug 2014
Signature
$ 560.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund