HomeMy WebLinkAbout303100 09/15/16 CITY OF CARMEL, INDIANA VENDOR: 368528
ONE CIVIC SQUARE HEATHER T LEO CHECK AMOUNT: $*******240.00*
CARMEL, INDIANA 46032 404 W MAIN ST CHECK NUMBER: 303100
y�roN CARMEL IN 46032 CHECK DATE: 09/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 CCPR032016 240.00 ADULT CONTRACTORS
Voucher No. Warrant No.
368528 Leo, Heather T Allowed 20
404 W Main Street
Carmel, IN 46032
In Sum of$
$ 240.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-22 CCPR032016 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
September 8, 2016
Signature
$ 240.00 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.
368528 Leo, Heather T Terms
404 W Main Street
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/27116 CCPR032016 Yoga Classes 8/2-8/25/16 xx4267 $ 240.00
Total $ 240.00
I 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
E&TE ERCT"LM
AUG 292016
BY:
aCA f CV01Q-E
heather@heathertleo.com _ ,
hist�UP Yoga
_ Invoice Number:CCPR 03-2016
V-4- � Terms:Upon Receipt
-M'
De
eek 1 3 ® 60
Week 2 60
------------- ------------------------- --------------------------------------- ------------------
Week 3 3 $ 20 ::$ 60
------------------------------------------------------------- -------------------------
Week 4 3 20 60
-------------------
etc
240
Sincerely yours,
Heather T Leo r
GLI
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