HomeMy WebLinkAbout238647 10/28/14 .t 4j,4A�3`�(
CITY OF CARMEL, INDIANA VENDOR: 368528
® �� ONE CIVIC SQUARE HEATHER T LEO CHECK AMOUNT: $*******680.00*
r. a CARMEL, INDIANA 46032 11513 SCHEEL LANE CHECK NUMBER: 238647
++__._..: CARMEL IN 46032 CHECK DATE: 10/28/14
ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 2CCPR 680.00 ADULT CONTRACTORS
HEATHER T LEO
OCT132014 .
H'T'L YOGA Attention: Mary Evans
Paddle Into Yoga
317-340-2117 August 2014
heather@heathertleo.com Wednesday 7pm and Sat 11 am
Invoice Number: 002CCPR
_-11513 Scheel Lane - Terms: Upon Receipt - - --
Carmel IN 46032
Description Quantity Unit Price
WED 7PM PADDLE YOGA 28 $ 20 ? $ 560
------------------------- ------------------------ ------- ---------------------- ...................................
SAT 11 AM PADDLE YOGA 6 $ 20 $ 120
------------------•----------- ------------------- -------- ................... ...................
Total $ 680
Thank you for the opportunity.
Sincerely yours,
Heather T Leo
POoL& V0 8(6 -- l
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i
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.
368528 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
10/13/14 2CCPR Paddle Yoga 8/6- 8/30/14 37691 $ 680.00
Total $ 680.00
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.
368528 Leo, Heather T Allowed 20
11513 Scheel Lane
Carmel, IN 46032
In Sum of$
$ 680.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
Po#or Board Members
INVOICE No. ACCT#/TITL AMOUNT
Dept#
1096-22 2CCPR 4340800 $ 680.00 i I hereby certify that the attached invoice(s), or
i' bill(s) is(are)true and correct and that the
j materials or services itemized thereon for
which charge is made were ordered and
received except
23-Oct 2014
i
Signature
$ 680.00 I Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
1