HomeMy WebLinkAbout303230 09/22/16 CITY OF CARMEL, INDIANA VENDOR: 180865
jl ONE CIVIC SQUARE BARBARA LAMB CHECK AMOUNT: $*******400.00*
r. q CARMEL, INDIANA 46032 C/O HUMAN RESOURCES CHECK NUMBER: 303230
CARMEL IN 46032 CHECK DATE: 09/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 17 400.00 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
BARBARA LAMB ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
C/O HUMAN RESOURCES IN Bunn OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$400.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
301 Medical Fund Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board-Members .DEPT-# - FUND# . (or note attached invoice(s)or bill(s))_ AMOUNT
17 50-239.90 $400.00 1 hereby certify that the attached invoice(s),or 9/4/16 17 Reimburse pymt Carmel Ballroom Dancing $400.00
301 301 301 301 Studio-wellness activity
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
Tuesday, September 20,2016
y�
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
Cost distribution Iedger.classification if claim paid motor vehicle highway fund. Clerk-Treasurer
10 .
MA
Dear City of Carmel, . .
Thank you.for your purchase. Below is your purchase receipt;,please keep a copy for your records._
Sale Date: 9/19/2016=.4:29 PM
Sale ID: 928: .
Sold By:. .. . . Martin,Tracy.'
1 Private Lesson $100.00-
1: Private Lesson $100.00
1,. Private.Lesson $100.00.
1. Private Lesson. : $100:00
Subtotal: $400.00 .
Tax: $0'.00
Total: $400.00
Payment Method Amount.
Check'
$400.00
We appreciate your business!
Please retain this receipt for your.records.Thank you! . .
If you have any additional questions,then please feel free to contact us using the:email or phone
number listed-below:
Thank you!
The Carmel:Ballroom Dance Studio Team
Web: http://6armelballroomdance.com
Phone: (317) 850-8912
Carmel Ballroom Dance Studio
111 Medical Drive
Carmel, In 46032
317-850-8912
E I N—46-2166399
INVOICE #17
Date: 09-04-2016
To: Sue Wolfgang
Employee Benefits Administrator
Department of Human Resources
City of Carmel
Description:
Wellness Activity: 4—one hour line dance lessons (max participants 35)
Instructor: Chris Ford
Location: Carmel Ballroom Dance Studio
Dates: 9/15, 9/22, 9/29, 10/6
Invoice Total: $400
Submitted To
SEP 20 2016
Clerk TreaSUrer
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