250596 10/21/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 369960
ONE CIVIC SQUARE MELANIE BOWLIN CHECK AMOUNT: S**'*""""75.00*
CARMEL, INDIANA 46032 10513 CONNAUGHT CHECK NUMBER: 250596
CARMEL IN 46032 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 10/11/15 75.00 ADULT CONTRACTORS
+► R
RECEIVED
OCT 12 2015
Melanie Bowlin BY: 10-11-15
10513 Connaught Dr.
Carmel, IN 46032
317-471-1454
BILL TO:
Carmel Parks and Recreation
Motion Community Center
1235 Central Park Drive
Carmel, IN 46032
Tigers, Lions and Leopards, Oh My! (August 29, 2015)
Five participants: $15.00/child $75.00
TOTAL $75.00
Purchase r
Description (.an�/'ac� �y^�s/i
P.O. # l P o0
G.L. #_ X09 y �/3�/dSo
Budget �
Line Descr Co"►�t-A CtTv-M—�^
Purchaser Date !U got��S
Date 0
Approval IA/15
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemizedratest s ow-,houkind
of serfice,units, erepricperformper ed,
dates service rendered, by
whom, rates per day, number of hours, N
Payee Purchase Order No.
Terms
Bowlin, Melanie
10513 Connaught Dr
Carmel, IN 46032
;Invoice Invoice DescriptionPO# Amount
Date Number (or note attached invoice(s)or bill(s)) 75.00
/11/15 10111/15 Tigers, Lions and Leopards Oh My 8/29/15
xx2834 $
Total $ 75.00
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
20
Clerk-Treasurer
Voucher No. Warrant No.
Bowlin, Melanie Allowed 20
10513 Connaught Dr
Carmel, IN 46032
In Sum of$
$ 75.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
INVOICE NO. ACCT#MTLE AMOUNT
Dept#
1096-42 10/11/15 4340800 $ 75.00 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
October 14, 2015
Signature
$ 75.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund