HomeMy WebLinkAbout258332 05/06/16 J`/ 4 CITY OF CARMEL, INDIANA VENDOR: 370564
�• ONE CIVIC SQUARE INDY ITALIAN CHECK AMOUNT: $**'**1,440.00*
s. =a CARMEL, INDIANA 46032 12865 LIMBERLOST DRIVE CHECK NUMBER: 258332
9��TON CARMEL IN 46033 CHECK DATE: 05/06/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION
1081 4340800 42016 1,440.00 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.
Terms
Indy Italian
12865 Limberlost Drive
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
4/19/16 42016 Enrichment Specials 39585 $ 1,440.00
Total $ 1,440.00
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.
Allowed 20
Indy Italian
12865 Limberlost Drive
Carmel, IN 46033 In Sum of$
$ 1,440.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
I
I
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1081-99 42016 4340800 $ 1,440.00 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
April 27, 2016
Signature
$ 1,440.00 Accounts Payable Coordinator
- ledger classification if Title
.;aim paid motor vehicle highway fund
0�\
INVOICE ��1��5_ � '
...........................................................................................................................................
From:
1865
RECEIVE
I br
Ost- rjy-e APR 2 5 2016
,Garrn
BY:
italica@sbcglobal.net
Date"April
TO: FOR:
Carmel Clay Parks & Recreation Italian cooking classes
DESCRIPTION # of classes: RATE AMOUNT
After school enrichment cooking
lessons at-
-Woodbrook Elementary School on 6 $120.00 $720.00
Wednesdays (2/24, 3/2, 3/9. 3/16,
3/23,'3/30) 6 $120.00 $720.0.0
-Orchard Park Elementary School
on Thursdays (2/25, 3/3, 3/10. 3/17,
3/24, 3/31)
TOTAL SAW
Make checks payable to: Indy Italian
If you have any questions about this invoice, contact Cristiana Thiemann at 989-2810
Thank you for your business