HomeMy WebLinkAbout300852 07/21/16 +y1_L�q�
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CITY OF CARMEL, INDIANA VENDOR: 368528
.I; ONE CIVIC SQUARE HEATHER T LEO CHECK AMOUNT: $*******240.00*
:q� �_�; CARMEL, INDIANA 46032 404 W MAIN ST CHECK NUMBER: 300852
4„�roN�. CARMEL IN 46032 CHECK DATE: 07/21/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 116 240.00 ADULT CONTRACTORS
Voucher No. Warrant No.
368528 Leo, Heather T Allowed 20
11513 Scheel Lane
Carmel, IN 46032
In Sum of$
$ 240.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-22 116 4340800 $ 240.00 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
July 15, 2016
Signature
$ 240.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
RECEI 7 D
JUL 0 5 2016
BY:
Invoice'1`Jur�berc 001-I6
PADDLEBOARD Terms:so Days
Description317-340-2117 6/7/16 — '
3 ;$ 20 ; $ 60
heather@heathertleo.com - ------------------=------------ -------------------------
6/14/16 3 ;$ 20 : $ 60
NNMWM UM ;� 6/21/16 3 $ 20 `$ 60
------------------------------ ................ ................. -------------------$ 60
s
6/28116
3 ;$ 20 ?
-
46032
1
Sincerely yours,
Heather T Leo
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