HomeMy WebLinkAbout248911 08/26/15 ,cry �
y�... MF CITY OF CARMEL, INDIANA VENDOR: 368528
® ONE CIVIC SQUARE HEATHER T LEO j I y} CHECK AMOUNT: $**.....720.00*
�, ro CARMEL, INDIANA 46032 41 -seHi3fttAaE Wj;�{ 1/" ( CHECK NUMBER: 248911
•�fTpN��` CARMEL IN 46032 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 CCPR022015 720.00 ADULT CONTRACTORS
HEATHER T LEO
V-'r r
7B)(:
G - 4 2015
YOGA INVOICE
heather@heathertleo.comr
July 2015 Yoga Instruction
404 W Main Street Invoice Number: CCPR 02-2015
Carmel IN 46032 Terms: Upon Receipt
Description Quantity Unit Price Cost
July 9 2015 g ; $ 20 : $ 180
------------------------------ -------------------------- ........ -------------------
July 14 2015 4 ; $ 20 ; $ 80
--------------------------------------------------------- ------ ..............
July 16 2015 5 $ 20 $ 100
------------------------------------------- ------------------ ................... ......
July 21 2015 4 $ 20 $ 80
-------------------------------- -----=---------------- ------------------ ....------.
July 23 2015 5 $ 20 $ 100
-------------------------------------------------------------- -------------------------------------- ------------------
July 28 2015 4 $ 20 $ 80
--------------------- ----------------------------------------------------------- ...............................
July 30 2015 5 ; $ 20 ` $ 100
--------------------------------------------------------------:-..------------ ------------------- ......
$ 0
---------------------------------------------------- ..............
Subtotal : $ 720
Total i $ 720 ✓
Sincerely yours,
Heather T Leo
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
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/30/15 CCPR022015 Paddle Yoga 7/9- 7/30/15 38911 $ 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.
368528 Leo, Heather T Allowed 20
tf o q VW. ✓ n-L-k► .
Carmel, IN 46032
In Sum of$
$ 720.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept#
1096-22 CCPR022015 4340800 $ 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 is made were ordered and
received except
August 20, 2015
Signature
$ 720.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund