HomeMy WebLinkAbout256401 03/15/16 +ur.4�qy
./ ;� CITY OF CARMEL, INDIANA VENDOR: 367059
( ® y ONE CIVIC SQUARE NANCY KEATING CHECK AMOUNT: $*****1,250.00*
9\�roN=�. CARMEL, INDIANA 46032 5158 EIRIARSTONE
TRACE CHECK CHECK NUMBER: 2564016
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 2018 1,250.00 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.
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
3/7/16 2018 Mosaics Workshops 2/23,25,/3/1,3/16 39649 $ 1,250.00
Total $ 1,250.00
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 Allowed 20
5158 Briarstone Trace
Carmel, IN 46033
In Sum of$
l
$ 1,250.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
1
i
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-35 2018 4340800 $ 1,250.00 ` 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
ti
i
March 10, 2016
i
Signature
$ 1,250.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Mosaics Garden by Nancy Keating
Date � rF;, 17"201"6 - MAR D 8 2016
BY:
To: Jordan Hill
Adult Recreation Supervisor
Carmel Clay Parks and Recreation
1235 Central Park Drive East
Carmel, IN 46032
Ir<volce # 2018; J
w.we
Re: Mosaics Workshop Instruction & Supplies
February 23, 25/ March 1, 3
hTotal du�e�°�$125¢O;y00`S' `r:�a
10 students @ $125
Terms: Upon receipt
PayableoNa.n�y`Keatng
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