HomeMy WebLinkAbout258307 05/06/16 +��,c�xb
CITY OF CARMEL, INDIANA VENDOR: 370565
t ONE CIVIC SQUARE PAINT IT KIDS CHECK AMOUNT: $****"1,920.00"
%\ ��; CARMEL, INDIANA 46032 14490 LITTLE EAGLE CREEK AVE CHECK NUMBER: 258307
b��ion�°' ZIONSVILLE IN 46077 CHECK DATE: 05/06/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 41414001 1,920.00 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.
Paint It Kids Terms
14490 Little Eagle Creek Ave.
Zionsville, IN 46077
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/14/16 41414001 Enrichment Specials 39586 $ 1,920.00
Total $ 1,920.00
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.
Paint It Kids Allowed 20
14490 Little Eagle Creek Ave.
Zionsville, IN 46077
In Sum of$
$ 1,920.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 41414001 4340800 $ 1,920.00 , 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
April 27, 2016
Signature
$ 1,920.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
)C) ( �r
V,41 1
Invoice for Carmel Schools - Spring Enrichment
Paint 1't! Kids
Statement»: 4l ll 0ti;t
C:.usiomer ID: CCPR
Bill to: Tien Johnson Comments: ��1�D
Carmel Clay Parks&Recreation
pp p {y 5 �O j6
1235 Central Park Drive East
APR fl f+ I
Carmel,IN 46032 BY:
31.7.343.7275 -
2/221116 Intra to Painting Ob,West Clay l:"lementary $7.60M S160.00
2,23:16 Art Appreciatioa PPrairie TraceElementary $160.00
2(24/16 Intro to P ainting oe,West Clay 1?loxnentart� $'160 U0 $160.00
3:1(16 ".... 'Art Appreciation Ca'Prairie Trace Elernmtary $160,00 " $160.00
3(-7,'16 'Intro to Painting Lr West Clay L.lementary $160.00 $160.00
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3/8116 Ad:Appreciation 01 Prairie Trace Elementary $160.010 $160,00
3!1.1;16 Intro to fainting 01 West,Clay Momentary $160.00 S160.00
3/151'16 Art Appreciation vN Prairie Trace Elernentary $160.00. 1160.00
"2V16 Intro to I'ainkirrg av West.Clay Elementary $160.00 $160.00 '
_..,
>31'22116 Art Appreciation CO Prairie Trace Elementary $160.00 $160.00
16 Intra to Painting eta West Clay Elementary `160 t?tl $160.00 '
3129."16 ;Art Appreciation 0 Prairie'['ace Elemcntu- $16000 $16000 ;
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Date 1
(Arnount Due $1,920.00
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