HomeMy WebLinkAbout239552 11/25/14 i�r C_q�
tF. CITY OF CARMEL, INDIANA VENDOR: 367059
"� ONE CIVIC SQUARE NANCY KEATING CHECK AMOUNT: $*****1,320.00'
;i� CARMEL, INDIANA 46032 5158 BRIARSTONE TRACE CHECK NUMBER: 239552
9M,..___.� CARMEL IN 46033 CHECK DATE: 11/25/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 2014 1,320.00 ADULT CONTRACTORS
i
Mosaics Garden 69 Nancy Keating
Date: November 3, 2014
To: Jordan Hill
Adult Recreation Supervisor
-- -- Carmel Clay Parks &-Recreation _ rte
Monon Community Center
1235 Central Park Drive East NOV 04 2014
Carmel, IN 46032 By.
Invoice # 2014
Re: Mosaics Workshop Instruction &Supplies/ October 20, 27, 29
Total due: $1320.00
• 12 students @ $110 per student
Terms: Upon Receipt
Payable to: Nancy Keating
5158 Briarstone Trace
Carmel, IN
46033 '
Purchase A dv��
Description /Ct „ p 09)
p.o.# 33 7�/
G.L. # 104
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Purchaser Date
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ACCOUNTS, PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized rust 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.
367059 Keating, Nancy Terms
5158 Briarstone Trace
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
11/3/14 2014 Mosaics program 10/20- 10/29/14 37778 $ 1,320.00
Total. $ 1,320.00
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
I
Voucher No. Warrant No.
367059 Keating, Nancy Allowed 20
5158 Briarstone Trace
Carmel, IN 46033
j in Sum of$
I
$ 1,320.00
r.
ON ACCOUNT OF APPROPRIATION FOR
109 =Monon Center
Board Members
DO##r INVOICE NO. CCT#/TITL AMOUNT
P
1096-50 2014 4340800 $ 1,320.00 1 hereby certify that the attached invoice(s), or
! bill(s)is(are)true and correct and that the
E' materials or services itemized thereon for
I which charge is made were ordered and
received except
I
20-Nov 2014
l
Signature
$ 1,320.00 Accounts.Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund