HomeMy WebLinkAbout256271 03/15/16 a��_C�qM
CITY OF CARMEL, INDIANA VENDOR: 366122
s® ONE CIVIC SQUARE CHAUCIE'S PLACE CHECK AMOUNT: $*******381.86*
?�; CARMEL, INDIANA 46032 4607 E 106TH STREET CHECK NUMBER: 256271
'''�rox`�°' - CARMEL IN 46033 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 CM30G 261.86 ADULT CONTRACTORS
1091 4357004 CM306 120.00 EXTERNAL INSTRUCT FEE
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
2/19/16 CM306 Stewards of Children training ESE Feb'16 39179 $ 261.86
2/19/16 CM306 Stewards of Children training MCC Feb'16 xx3445 $ 120.00
Total $ 381.86
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
120
Clerk-Treasurer
Voucher No. Warrant No.
366122 Chaucie's Place Allowed 20
4607 East 106th Street
Carmel, IN 46033
In Sum of$
$ 381.86
i
ON ACCOUNT OF APPROPRIATION FOR
i
108 ESE /109' Monon Center
r
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 CM306 4340800 $ 261.86 1 hereby certify that the attached invoice(s), or
1091 CM306 4357004 $ 120.00 ; 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
$ 381.86 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Chaucie s Place1
� � � Invoice
4607 East 106th Street
Carmel,Indiana 46033
Invoice#: CM306
Invoice Date: 2/19/2016
Due Date: 3/20/2016
Bill To: R + CIE'%IVED Project:
Jennifer Brown P.O. Number:
Carmel Clay Parks&Recreation MAR 0 3 2016
1235 Central Park Drive East
Carmel,IN 46032 BY:
Date Description Amount
2/19/2016 2/16/16 and 2/18/16 Stewards of Children-25 participants 375.00
6.86
Vv 'vv
Vv
Thank you for your support of Chaucie's Place!
Total $381..86
Payments/Credits $0.00
1 � l
Balance Due $381.86