256431 03/15/16 V' CITY OF CARMEL, INDIANA VENDOR: 370271
® ; ONE CIVIC SQUARE KATHLEEN MCCARTHY CHECK AMOUNT: $ 200.00
CARMEL, INDIANA 46032 12205 BROOKSHIRE PKWY CHECK NUMBER: 256431
9yiroN CARMEL IN 46033 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 3/3/16 200.00 ADULT CONTRACTORS
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.
370271 McCarthy, Kathleen Terms
12205 Brookshire Pkwy
Carmel, IN 46033
Invoice Invoice Description PO# Amount
Date Number (or note attached invoice(s)or bill(s))
3/4/16 3/3/16 Paint Your Pet Party 3/3/16 xx3435 $ 200.00
Total $ 200.00
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
2CL—
Clerk-Treasurer
Voucher No. Warrant No.
370271 McCarthy, Kathleen Allowed 20
12205 Brookshire Pkwy
Carmel, IN 46033
In Sum of$
$ 200.00
ON ACCOUNT OF APPROPRIATION FOR y
109 -Monon Center
I
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-35 3/3/16 4340800 $ 200.00 1 hereby certify that the attached invoice(s), or
i
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
i
March 10, 2016
Signature
$ 200.00 i Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
F1 .tr..�.' .
KatHleen McCarhhy-d a
PaintY.ourPetParty MAR 0 8 2016 Invoice
1' ' �iP, tW r
,122`oS,BroOkshlre Pkwy
A,Zarmel,nN 4603}:b
, •''is=• BY:
Phone:3t7-3i6-2410 — -..
E-mail:paintyourpetparty@com
Invoice#
To: For:
Monon Recreation Center Paint Your Pet Party class
Carmel Clay Parks March 3, 2o16
DESCRIPTION HOURS RATE AMOUNT
8 Attendees $25 $200.00
Purchase
Description
P.O.# 8/-I P ort
G.L.# 109(e -35 - 42045oyD _
Budget
Line Descr C anwao
Purchaser Date 3% i,&
Approval f�A�(A 1-MMULM Date 7 ({
TOTALS ' $2D0 DOT ;
~Make all checks payable to: Kathleen McCarthy
Thank you for your business!