HomeMy WebLinkAbout241696 02/03/15i
CITY OF CARMEL, INDIANA VENDOR: 369078
d 1 ONE CIVIC SQUARE HOLLY COMBS CHECK AMOUNT: S"""""500.00"
CARMEL, INDIANA 46032 5805 LOWELL AVE CHECK NUMBER: 241696
INDIANAPOLIS IN 46219 CHECK DATE: 02/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4357003 1/27/15 500.00 INTERNAL INSTRUCT FEE
F1A1BY: D22015
Holly Comb --- —
5805 Lowell Ave. Bill To:
Indianapolis, IN 46219
Attn: Lindsay Lobos
Carmel Clay Parks and
Recreation
Monon Community Center
1235 Central Park Drive East
Carmel, IN 46032
DATE:
1/8/2015
Description Rate Total
Speaking Engagement- l0am-1 lam 1/27/2015 500 500
Total: $500
Balance Due: $500
Dave &Holly Combs
5805 Lowell Ave
Indianapolis, IN 46219
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.
Combs, Holly Terms
5805 Lowell Ave
Indianapolis, IN 46219
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1/8/15 1/27/15 Presenter for Internal Instruction 1/27/15 37970 $ 500.00
Total $ 500.00
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.
Combs, Holly Allowed 20
5805 Lowell Ave
Indianapolis, IN 46219
In Sum of$
$ 500.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 1/27/15 4357003 $ 500.00 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
January 29, 2015
Signature
$ 500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund