HomeMy WebLinkAbout243475 03/24/15 oq; CITY OF CARMEL, INDIANA VENDOR: 366122
ONE CIVIC SQUARE CHAUNCIE'S PLACE CHECK AMOUNT: $ .....644.67'
_ ?Q CARMEL, INDIANA 46032 4607 E 106TH STREET CHECK NUMBER: 243475
+,,;;oN- CARMEL IN 46033 CHECK DATE: 03/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357004 259CM 299.67 EXTERNAL INSTRUCT FEE
1091 4341999 259CM 345.00 OTHER PROFESSIONAL FE
Chaucie's Place � � -y35��v� Invoice
4607 East 106th Street
Carmel, Indiana 46033
Invoice M 259CM
., N rte-y - Invoice Date: 3/5/2015
Due Date: 4/4/2015
Hill To: MAR 13 2015 Project:
Jennifer Brown P.O. Number:�$r:
Cannel Clay Parks&Recreation
1235 Central Park Drive East -
Carmel, IN 46032
__ Date __ _____ __ ___ on Amount
3/5/2015 Stewards of Children training 42 participants 630.00
Stewards of Children mileage-25:52"inTes 14.67
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k V 6 MCG
3 4 Wi-A - �
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Thank you for your support of Chaucie's Place! Total $644.67
Payments/Credits $0.00
Balance Due $644.67
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.
jPayee
Purchase Order No.
366122 Chaucie's Place Terms
4607 East 106th Street
Carmel, IN 46033
Invoice invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/5/15 259CM Stewards of Children training 3/5/15 MCC 38214 $ 345.00
3/5/15 259CM Stewards of Children training 3/5/15 ESE 37767 $ 299.67
Total $ 644.67
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.
366122 Chaucie's Place Allowed 20
4607 East 106th Street
Carmel, IN 46033
In Sum of$
$ 644.67
S
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/109-MCC
PO#or INVOICE NO. CCT#lTITL AMOUNT + Board Members
Dept#
1091 259CM 4341999 $ 345.00 ? 1 hereby certify that the attached invoice(s), or
1081-99 259CM 4357004 $ 299.67 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
i
March 19, 2015
Signature
$ 644.67 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund