HomeMy WebLinkAbout243258 03/18/15 y u'�'p'' CITY OF CARMEL, INDIANA VENDOR: 367059
.�; ONE CIVIC SQUARE NANCY KEATING
CHECK AMOUNT: $""""1 495.00`
f � CARMEL, INDIANA 46032 5158 BRIARSTONE TRACE CHECK NUMBER: 243258
0�M�TON�� CARMEL IN 46033 CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER 'INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 2015 1,495.00 ADULT CONTRACTORS
Mosaics Garden 69 Nancy Keating
Date: March 5, 2015
' MAR 0 6 2015
To: Jordan Hill
�t Y„
Adult Recreation Supervisor --
Carmel Clay Parks &Recreation
Monon Community Center _
1235 Central Park Drive East
Carmel, IN 46032
Invoice # 2015
Re: Mosaics Workshop Instruction & Supplies/ February 24, 26, March 3
Total due: $1495.00
• 13 students @ $115 per student
Terms: Upon Receipt
Purchase
Payable to: Nancy Keating Description �cr, " �,�r 11D yrrcn
5158 Briarstone Trace P.O.# vv53 �P of
Carmel, IN G.L. # /0 9 G 5 0 q3 y vgoo
46033 Budget - - - — -
Line Descr_6on.,C�/lor- /�g e
Purchaser Date 3/G A.
Approval � � l� Date, f���—
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.
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
3/5/15 2015 Mosaics Workshop 2/24-3/3/15 38179 $ 1,495.00
Total $ 1,495.00
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.
367059 Keating, Nancy j Allowed 20
5158 Briarstone Trace
Carmel, IN 46033
In Sum of$
$ 1,495.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#MTLE AMOUNT Board Members
Dept#
1096-50 2015 4340800 $ 1,495.00 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
I
received except
March 12, 2015
1P
Signature
$ 1,495.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund