HomeMy WebLinkAbout259888 06/24/16 �r CAgyf
v% ,� CITY OF CARMEL, INDIANA VENDOR: 366122
® 31 ONE CIVIC SQUARE CHAUCIE'S PLACE CHECK AMOUNT: $*******292.63*
;. _� CARMEL, INDIANA 46032 4607 E 106TH STREET CHECK NUMBER: 259888
°M�GoN-�o. CARMEL IN 46033 CHECK DATE: 06/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 CM318 37.63 GENERAL PROGRAM SUPPL
1091 4357004 CM318 255.00 EXTERNAL INSTRUCT FEE
Voucher No. Warrant No.
366122 Chaucie's Place Allowed 20
4607 East 106th Street
Carmel, IN 46033
In Sum of$
$ 292.63
ON ACCOUNT OF APPROPRIATION FOR
108 ESE /109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 CM318 4239039 $ 37.63 1 hereby certify that the attached invoice(s), or
1091 CM318 4357004 $ 255.00 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
June 19, 2016
'PAM"VA"
Signature
$ 292.63 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Invoice
�46�07,East 1Q6thStreet
c�rme indianai�45o33:} JUN 13 2016 k
Due Date: 7/6/2016
Bill To: Project:
P.O. Number:
Jennifer Brown
Carmel Clay Parks&Recreation
1235 Central Park Drive East
Carmel, IN 46032
Date Description Amount
6/6/2016 06/01/2016 Stewards of Children- 19 participants 285.00
14 miles 7.63
Thank you for your support of Chaucie's Place! Total $292.63
Payments/Credits $0.00
S Balance Due $ 9`2'=63