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HomeMy WebLinkAbout259771 06/16/16 �ur..4�nb 4/ �f. CITY OF CARMEL, INDIANA VENDOR: 370688 �� ONE CIVIC SQUARE ELISABETH GIFFIN CHECK AMOUNT: $*******200.00* :9� ;� CARMEL, INDIANA 46032 C/O BUTLER BRIDGE PROGRAM CHECK NUMBER: 259771 y��oN.�. 4600 SUNSET AVE CHECK DATE: 06/16/16 INDIANAPOLIS IN 46208 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4343007 BB01 200.00 FIELD TRIPS Voucher No. Warrant No. G fiffin, Elisabeth Allowed 20 C/O Butler Bridge Program 4600 Sunset Ave Indianapolis, IN 46208 In Sum of$ $ 200.00 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or INVOICE NO. A.CCT#JTITLE AMOUNT Board Members Dept# 1082-6 BB01 4343007 $ 200.00 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 June 9, 2016 Signature $ 200.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i09 - Y20 BUTLER U N I V E.R5 IT'r D 1E: �PIYILr25;2�1G'• vd!t;r Bridge 1 fogr__am-- li b t 'N�r�nICE#BB-0�1 1 uticr Llni��ers�i�* � - �•�'--� eb yty.�G00SanSc.t A�e tri:d�m;ipi�;lis.�•L��41� TO Jennifer Hammons Carmel Clay Packs and Recreation JUN West Clay Elementary School Extended School Enrichment 3495 W 126th Street Carmel,IN 46032 P 317.698.4966 ��;gmtnc,reti_(a.�;r�mc:l•-1.�.�narks��ti _ - r ONE C IL Z '-EMA ' ':C NTA T :MA L _ Elisabeth Giffin c iffini%tl.lnitler.edu 317-918-7071 Bridge Assistant/Mentor :-: •..•. ..: ..:.-..• .... D Y :.•.:. F..SCRIP:TIOIV::..:..:.: T UNIT TRICE :l I�]E 1 Services to teach a playwfiting workshop for children ages 200.00 8-14;June 28,2016 12-3:30pm. SUBTOTAL SAILS'I•UX TOTAL ;-206.6 Please make= ecGj?r, I;Lsabeth Giffin Thank you? Carmel , Clay Parks&Recreati®n CHECK REQUEST Date: JUN 2016 Check payable` to: `\ Name: e l l s o�0�1 G 641 n Address: .C-10 f�)'-AA0,r- Q(-c'.A C"rn QCs OG City, State, Zip \�� ► "�'n°� PT `� E 2 C Mail check to payee Return check to requestor Check Amount: $ c>? C3 Date Required: ' a ` RD Check needed for: e�� ��►p ��� �ucc e S� °v\ To be paid from: PO#(if applicable) Budget account-GL# L 3 LI'S 00-�+ Budget Line Description S-C-C-eSS (,r\ SA-c, -b�-,P Invoice(s) and Purchase Order(if required) MUST be attached. Requested by (print): �e�1t1� t 1G'M clyS Requested by(signature): Approved by(signature of Division Manager): on this date Form revised 7-7-08 Shared/Administrative/Forms/Staff forms/Check Request(rev 7-7-08)