HomeMy WebLinkAbout241546 01/27/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 369062
ONE CIVIC SQUARE LET'S PRETEND PLAYERS LLC CHECKAMOUNT: $*******180.00*
CARMEL, INDIANA 46032 1212 HEMLOCK ST CHECK NUMBER: 241546
CARMEL IN 46033 CHECK DATE: 01/27/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 10000 180.00 ADULT CONTRACTORS
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Let's Pretend PlayersI N
1212 Hemlock Street
Carmel, IN 46033
317-853-6225 INVOICE# DATE
j 10000 12/16/2014 ?
t BILL TO
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Extended School Enrichment-Carmel Clay Parks
@Cherry Tree Elementary ,
13989 Hazel Dell Pkwy JAN 15 2015 j
Carmel, IN 46033
Attn:Tiffany Buckingham - ZIT•
Site Supervisor
f DESCRIPTION AMOUNT _.
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Acting club
Oct. 7-1 30.00 j
Nov.41h 30.00 3
Nov. 111h i 30.00 i =
I Nov. 18"' 30.00
Dec.2"0 ; 30.00
Dec.90' f 30.00 s
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Thank you for your business! TOTAL $180.00
If you have any questions about this invoice, please contact
Rachael Weyers/Let's Pretend Players, LLC.
503-708-9402
{rvoice Tar utate _ 2014 Veitex442.cnm
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.
Let's Pretend Players Terms
1212 Hemlock Street
Carmel, IN-46033
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
12/1.6/14 10000 Program 10/21 - 12/9/14 37693 $ 180.00
Total $ 180.00
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.
Let's Pretend Players Allowed 20
1212 Hemlock Street
Carmel, IN 46033
In Sum of$
$ 180.00 i
l
ON ACCOUNT OF APPROPRIATION FOR
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108 -ESE j
Board Members
D pt#r INVOIC15 NO. CCT#(rlTL AMOUNT ;
1081-2 10000 4340800 $ 180.00 1 1 hereby certify that the attached invoice(s), or
bill(s)is (are)true and correct and that the
l materials or services itemized thereon for
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j. which charge is made were ordered and
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received except
I.
January 22, 2015
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Signature
$ 180.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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