HomeMy WebLinkAbout251616 11/18/15 r CAA
Mf CITY OF CARMEL, INDIANA VENDOR: 367059
j. CHECK AMOUNT: $*"'"'1,176.00'
.; ® �, ONE CIVIC SQUARE NANCY KEATING
_� CARMEL, INDIANA 46032 5158 BRIARSTONE TRACE CHECK NUMBER: 251616
9.,;,,'ON,�` CARMEL IN 46033 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1,176.00 ADULT CONTRACTORS
MoSa icy Garden by Nancy Keating
Date: October 29, 2015 '' - iv, E)
NOV - 2 2r,15
BY:
To: Jordan Hill
Adult Recreation Supervisor
Carmel Clay Parks and Recreation
1235 Central Park Drive East
Carmel, IN 46032
Invoice # 2016
Re: Mosaics Workshop Instruction & Supplies/ October 26, 27, 28
Total due: $1176.00
12 students @ $98
Terms: Upon receipt
Payable to: Nancy Keating
5158 Briarstone Trace
Carmel, IN 46033
Purchase ,l„� r, ,,�F/,9
Description
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Budget
A f Date
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Line Descr
Purchaser Date
approval
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.
367059 Keating, Nancy Terms
5158 Briarstone Trace
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
10/29/15 2016 Mosaics Workshop 10/26 - 28/15 39218 $ 1,176.00
I
Total $ 1,176.00
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.
367059 Keating, Nancy
5158 Briarstone Trace Allowed 20
Carmel, IN 46033
In Sum of$
$ 1,176.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or
Dept# INVOICE NO. CCT#/TITL AMOUNT Board Members
1096-50 2016 4340800 $ 1,176.00
I 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
November 4, 2015
Signature
$ 1,176.00 Accounts Payable Coordinator
Cost distribution ledger classification if
claim paid motor vehicle highway fund Title
I