244739 04/29/15 CITY OF CARMEL, INDIANA VENDOR: 369062
ONE CIVIC SQUARE LET'S PRETEND PLAYERS LLC(9)
CHECKAMOUNT: $"""""""720.00"
CARMEL, INDIANA 46032 1212 HEMLOCK ST CHECK NUMBER: 244739
CARMEL IN 46033 CHECK DATE: 04/29/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357004 4/20/15 720.00 EXTERNAL INSTRUCT FEE
jT'tom
Log's Pretend P lode °s
APR 21 2015
Bill To Carmel Clay Parks and Re c. Rachael Weyers
Attn:Ben Johnson Let's Pretend Players, LLC.
Director-ESE 1212 Hemlock Street
1235 Central Park Drive East Carmel, IN 46033
Carmel, IN.46032
Invoice no. 0000
Date 4/20/2015 - -- - - -
Description Quantity Unit Price Amount
Carmel Elementary-2/25, 3/4,3/11, 3/18,3/25,4/1 6 $60.00 $360.00
Cherry Tree-2/26,3/5,3/12,3/19,3/26,4/2 6 $60.00 $360.00
Subtotal $720.00
Balance Due $720.00
Thankyou foryo ur business.It was a pleasure working with the kidsY
Sincerely,
Rachael Weyers
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.
369062 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
4/20/15 4/20/15 Enrichment specials CT&CE 2/26-4/2/15 38105 $ 720.00
Total $ 720.00
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.
369062 Let's Pretend Players ' Allowed 20
1212 Hemlock Street
Carmel, IN 46033
I.
In Sum of$
$ 720.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE No. CCT#/TITL AMOUNT ! Board Members
Dept# -
.1081-99 . 4/20/15 .4357004 $ 720.00 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 ismade were ordered and
received except
I
April 23, 2015
V' Acmpn��
Signature
$- 720.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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