HomeMy WebLinkAbout245781 06/03/15 �% "''�� CITY OF CARMEL, INDIANA VENDOR: 366122
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." ,• ONE CIVIC SQUARE CHAUNCIE'S PLACE CHECK AMOUNT: $* *393.63*
,_�; CARMEL, INDIANA 46032 4607 E 106TH STREET CHECK NUMBER: 245781
M��roN�. CARMEL IN 46033 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357004 267CM 198.63 EXTERNAL INSTRUCT FEE
1091 4239099 267CM 195.00 OTHER MISCELLANOUS
Chaucie's Place Invoice
4607 East 106th Street
Carmel,Indiana 46033 2,`)
'L� Invoice#: 267CM
Invoice Date: 5/1/2015
Due Date: 5/31/2015
Bill To: Project:
Jennifer Brown P.O. Number:
Carmel Clay Parks&Recreation '~ )�; T
1235 Central Park Drive East
Carmel, IN 46032 ! MAY 0 g 2015
Date Description Amount
5/1/2015 4/26/15&4/27/15 SOC-24 participants 360.00
Mileage-59 miles 33.63
I
Thank you for your support of Chaucie's Place! 1 Total $393.63
Pa ments/Credits $0.00�5 Y
Balance Due $393.63
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.
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
5/1/15 267CM Stewards of Children training 4/26-27/15 MCC xx2134 $ 195.00
5/1/15 267CM Stewards of Children training 4/26-27/15 ESE 37767 $._,__ _____ 198.63
Total $ 393.63
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
120
Clerk-Treasurer
Voucher No. Warrant No.
366122 Chaucie's Place Allowed 20
4607 East 106th Street
Carmel, IN 46033
In Sum of$
$ 393.63
ON ACCOUNT OF APPROPRIATION FOR
108 ESE 1109-MCC
PO#or INVOICE NO. CCT#1TITL AMOUNT Board Members
Dept#
1091 267CM 4239099 $ 195.00 1 hereby'certify that the attached invoice(s), or
1081-99 267CM 4357004 $ 198.63 i 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
�1
I
May 28, 2015
I,
Signature
$ 393.63 Accounts Payable Coordinator
Cost distribution ledger classification if I, Title
claim paid motor vehicle highway fund
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