246882 06/30/1 5 9� )
CITY OF CARMEL, INDIANA VENDOR: 368528
ONE CIVIC SQUARE HEATHER T LEO CHECK AMOUNT: S'`*`'i*400.00"
CARMEL, INDIANA 46032 11513 SCHEEL LANE CHECK NUMBER: 246882 CARMEL IN 46032 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 CCPRO12015 400.00 ADULT CONTRACTORS
HEATHER T LEO
JUN 24 2015 11
YOGA INVOICE
heather@heathertleo.com
June, 2015 Yoga Instruction
404 W Main Street Invoice Number: CCPR 01-2015
Carmel IN 46032 Terms: Upon Receipt
Description Ouantity Unit Price Cost
June 2 2015 5 $ 20 $ 100
................................................... .......... ------------------ ---------------- ----------------
5 20 100
June 9
-------------------------------------------------------------- ............... ------------------- ------------------
June 16 -
5 $ 20 $ 100
.................................. .............................................. ................... ------------------
June 23 -
5 $ 20 $ 100
....................................... ---------------------- ...................... ......-- ...................
$ 0
........................ ........................................................ ................. ...............
Subtotal $ 400
Total $ 400
Sincerely yours,
Heather T Leo Purchase
Description
tion
'
P.O. #
4 (00 P
or FG # oq t0
Budget
Line Desc
Purchaser ---.. Date
Approval Dale_UP-Mt,�
1
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.
368528 Leo, Heather T Terms
11513 Scheel Lane
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoices)or bill(s)) PO# Amount
6123115 CCPR012015 Paddle Yoga 6/2-6/23/15 38743 $ 400.00
Total $ 400.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
368528 Leo, Heather T Allowed 20
11513 Scheel Lane
Carmel, IN 46032
In Sum of$
$ 400.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1096-22 CCPRO12015 4340800 $ 400.00 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
received except
June 25, 2015
'PhJ
Signature
$ 400.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund