HomeMy WebLinkAbout258643 05/13/16 CITY OF CARMEL, INDIANA VENDOR: 370615
(z® ONE CIVIC SQUARE ANITA JOHNSON CHECK AMOUNT: $********60.00*
CARMEL, INDIANA 46032 5127 E 65TH STREET CHECK NUMBER: 258643
INDIANAPOLIS IN 46220 CHECK DATE: 05/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1 60.00 ADULT CONTRACTORS
Voucher No. Warrant No.
Johnson, Anita Allowed 20
5127 E 65th Street
Indianapolis, IN 46220
In Sum of$
$ 60.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1096-35 1 4340800 $ 60.00 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
May 5, 2016
Signature
$ 60.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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.
Johnson, Anita Terms
5127 E 65th Street
Indianapolis, IN 46220
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/26/16 1 Learn to Brew 1/21/16 xx3688 $ 60.00
Total $ 60.00
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
Anita
Johns®n lnvoo ce
Job Learn to Brew Classv T�omj4 _ To - Cannel Clay Parks&Re�limnn
January 212015. `U Jt I V�=-.+3= Monon Cpm aunty Center
6.30-8 PM 1235 Central Parts Drwre 8
MAY - .4 2096 Camel,IVB4 32
BY:
Quantity Description unit Price LlneTotal
5 'Participants $12.00 $60.00
Purchase n /
Description . o�n4i 4'- P.vMln r
P.O.# 573 Po
G.L.# rot - 3 YS oYo
Budget
Line Descr
Purchaser Date
Approval Date j G
Subtotal $60.00
Sales Tax 0
l�[a[ce afl:ctree�Cs.4payable'tri.knrta 1dh
Thank you for your business!
5... E.'6Stree klndranap i[is 11�14622a, Phone 317-370-3472 anita@greatfermentations.carn
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