HomeMy WebLinkAbout242157 2/17/2015 r Coq
CITY OF CARMEL, INDIANA VENDOR: 00351526
d ONE CIVIC SQUARE CARMEL CLAY SCHOOLS CHECK AMOUNT: $** ****103.97"
CARMEL, INDIANA 46032 5201 E MAIN ST CHECK NUMBER: 242157
ATTN:ACCT RECEIVABLE CHECK DATE: 02/17/15
CARMEL IN 46033
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 020915 103.97 OTHER CONT SERVICES
BEV CLAY -
,Carmel Clay Schools
�R'k£L,INUP?
Please return this form with payment to:
Mr. Roger McMichael
Carmel Clay Schools
•�"1 '�"; t, r A':.. o ;.> 5201 E. Main Street, Carmel, IN 46033
Phone: 317-844-9961 Fax: 317-571-4458
INVOICE DATE: 2/9/2015
CONTACT: Joyce Myers Make Checks Payable to: Carmel Clay Schools
Group Name: Carmel Fire Department
Contact: Jean Junker
Address: 2 Civic Square
City, State,Zip: Carmel, IN 46032
Building: Carmel High School
Reservation Date(s): Saturday, January 17, 2015
Rent: Facility 1 Cafeterias (3 cafe's) 7:OO'AM -2:00 PM NO RENT
Facility 2 Auditorium 7:00 Am - 9:00 AM NO RENT—
Faci16 3
Facility 4
Custodial:
Utilities: Cafeterias 3 cafe's) 8:15 AM - 12:30 PM 4.25 $119.50 $507.88
Utilities: Auditorium 7:30 AM - 8:00 AM 0.50 $24.00 $12.00
Additional Custodian:
Kitchen Staff:
Auditorium Director:
Auditorium Student Assistants:
Make Check Payable to:
CARMEL CLAY SCHOOLS
Please make additional copies of this invoice
as needed and send a copy with each payment
to ensure proper credit for payment.
Total 519.88
Payment Due Date
r. Upon Receipt ;. ® o m
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CARMEL CLAP SCHOOLS
5201 East Main Street,Carmel,Indiana 46033 • 'Telephone:317.844.9961 • Fax:317.844.9965 • «titi'",.ccs.kl2.in.us
Nicholas D.Wahl,Ed.D. Amy G.Dudley,Ed.D. Roger E.McMichael,M.B.A. Ryan S.Newman,M.S.
Superintendent of Schools Assistant Superintendent Assistant Superintendent Director
Curriculum,Instruction&Assessment Business Affairs Human Resources
February 10, 2015
Carmel Fire Department
Jean Junker
2 Civic Square
Carmel, IN 46032
Dear Jean:
Enclosed is an invoice for Firefighter Applicant Written Testing at Carmel High School on
January 17. Please note there is no rent charged; only fees to cover the heating cost. This fee
has been divided 5 ways between the participating departments.
Please let me know if you have any questions.
Thank you.
Sincerely, )nn
Y ,L
J ce Vers
Business Affairs
Experience excellence...Explore opportunities...Realize potential
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995)
CITY OF CARMEL
An invoice or 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
q
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�AU[ f(1
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
'Jam
IN SUM OF $
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
�c 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
l d 20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund