HomeMy WebLinkAbout239486 11/25/2014 c'pt CITY OF CARMEL, INDIANA VENDOR: 366122
1 ONE CIVIC SQUARE CHAUNCIE'S PLACE CHECK AMOUNT: $*******528.58*
CARMEL, INDIANA 46032
!' 4607 E 106TH STREET CHECK NUMBER: 239486
�_,
��irori�°, CARMEL IN 46033 CHECK DATE: 11/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357004 251CM 362.40 EXTERNAL INSTRUCT FEE
1091 4357004 251CM 166.18 EXTERNAL INSTRUCT FEE
Chaucie's Place GD'( in
Rzoi 4607 East 106th Street L{
Carmel,Indiana 46033Invoice#: 251nvoice Date: 10/V4-_ Due Date: 11/Bill To: Project: jllz
Jennifer Brown P.O. Number:
Carmel Clay Parks&Recreation
1235 Central Park Drive Eastalt� r
Carmel, IN 46032
NOV 0 2814
BY:
Date Description Amount
ipt
10/29/2014 10/27/14 Stewards of Children-35 participants 525.00
10/27/14 Stewards of Children-6.4 mis. @.56 3.58
Thank you for your support of Chaucie's Place! Total $528.58
Payments/Credits $0.00
Balance Due $528.58
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 _
j 4607 East 106th Street
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
10/29/14 251 CM Stewards training 10/27/14 37767 $ 362.40
10/29/14 251 CM Staff training 10/27/14 x0(1362 $ 166.18
Total $ 528.58
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.
366122 Chaucie's Place Allowed 20
4607 East 106th Street
Carmel, IN 46033
In Sum of$
$ 528.58
ON ACCOUNT OF APPROPRIATION FOR
108 ESE 1109 -MCC +
i
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1081-99 251 CM 4357004 $ 362.40 1 hereby certify that the attached invoice(s), or
1091 251 CM 4357004 $ 166.18 ? 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
i
i 20-Nov 2014
Signature
$ 528.58 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund