251029 11/04/15 u C�1N
�' CITY OF CARMEL, INDIANA VENDOR: 366122
;; fb ONE CIVIC SQUARE CHAUNCIE'S PLACE CHECK AMOUNT: $*******562.42*
s. = CARMEL, INDIANA 46032 4607 E 106TH STREET CHECK NUMBER: 251029
9M`>ON G� CARMEL IN 46033 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 288CM 183.74 ADULT CONTRACTORS
1081 4340800 297CM 378.68 ADULT CONTRACTORS
N +
Chaucie s Place Invoice
4607 East 106th Street
Carmel, Indiana 46033
Invoice#: 297CM
Invoice Date: 10/13/2015
\, Due Date: 11/12/2015
(�j \\1
Bill To: Project:v
Jennifer Brown P.O. Number:
Carmel Clay Parks& Recreation
1235 Central Park Drive EastL
Y�Carmel, IN 46032
OCT
Date Description Amount
10/13/2015 10/12/15 Stewards of Children -25 participants — - -- ---= —'-375-00-
6.4
375:00 6.4 miles 3.68
Thank you for your support of Chaucie's Place!
Total $378.68
vY
Payments/Credits $0.00
5 Balance Due $378.68
Chaucie's Placee.Q (R`�� Invoice
4607 East 106th Street \ .
Carmel, Indiana 46033 � V"" U
Invoice#: 288CM
Invoice Date: 10/7/2015
\� Due Date: 11/6/2015
Bill To:
Project:
Jennifer Brown P.O. Number:
Carmel Clay Parks&Recreation FZ C E IVF,D
1235 Central Park Drive East
Carmel, IN 46032 OCT 2 1 ?5
BY:
Date Description Amount
10/7/2015 10/7/15 Stewards of Children - 12 participants 180.00
6.5 miles 3.74
Thank you for your support of Chaucie's Place! Total $183.74
U Payments/Credits $0.00
Balance Due $183.74
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
10/13/15 297CM Stewards of Children training ESE 10/12/15 39179 $ 378.68
10/7/15 288CM Stewards of Children training ESE 10/7/15 39179 . $ 183.74
Total $ 562.42
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.
366122 Chaucie's Place Allowed 20
4607 East 106th Street
Carmel, IN 46033
In Sum of$
$ 562.42
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or
Dept# INVOICE NO. CCT#/TITL AMOUNT Board Members
1081-99 297CM 4340800 $ 378.68 1 hereby certify that the attached invoice(s),,or
1081-99 288CM 4340800 $ 183.74 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 26, 2015
AM"VXtA)
Signature
$ 562.42 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund