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303852 10/06/16 `%'��p''"� CITY OF CARMEL, INDIANA VENDOR: 371210 G.. $ ® 3� ONE CIVIC SQUARE SPROUTS COOKING SCHOOL LLC CHECK AMOUNT: $*******900.00* ?� CARMEL, INDIANA 46032 5352 WOODFIELD DRIVE NORTH CHECK NUMBER: 303852 9�'�roii'�°; CARMEL IN 46033 CHECK DATE: 10/06/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 1001 420.00 ADULT CONTRACTORS 1096 4340800 1002 480.00 ADULT CONTRACTORS Voucher No. Warrant No. Sprouts Cooking School, LLC Allowed 20 5352 Woodfield Drive North Carmel, IN 46033 In Sum of$ $ 900.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-35 1001 4340800 $ 420.00 1 hereby certify that the attached invoice(s), or 1096-35 1002 4340800 $ 480.00 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 September 28, 2016 Signature $ 900.00 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. Sprouts Cooking School, LLC Terms 5352 Woodfield Drive North Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 9/13/16 1001 Lil Sprouts Cooking Classes 9/13- 9/27/16 40615 $ 420.00 9/13/16 1002 Junior Sprouts Cooking Classes 9/13 - 9/27/16 40614 $ 480.00 Total $ 900.00 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 �CEIVED _ max SEP 27 2016 $pro��s`Coolvng School,LLC� "5352 Woodfield DnBY: North : 7•x-•5'S F��6^,.0 �. '?4 ..>r_�' . Carmel,IN<46033- Stephanie@sproutscookingschool.com Sry tscIfs sprouookingschool.com J cookfing school INVOICE BILLTO Monon Community Center - 'DATE!09/13/2016 1235 Central Park Drive East DUE DATE 09/27%2416' r Carmel,IN 46032 USA TERMS Due on receipt ACTIVITY QTY RATE AMOUNT Services 7 60.00 420.00. Sprouts Cooking School-Lil Sprouts --------------- BAY APCCE DUEi 20'a � - Purchase � Description rayM _, P.O.# loy o 3 P o G.L. # 1046 -3S^ 43y©4on Budget Line Descr Ca,lawlc c P,ffit;.� . Purchaser .,G � Date 9 Approval 2/ ,hJl MALtjAg . Date`( . -R RECEIVED SEP 2 7 2016 Sprouts Cooking School.LLC; }3Y: 52,Woodfeltl DnveNorth Carmel,IN 46033-- ', x 'Stephanie@sproutscookingschool.com SNUIS"sproutscookingschool.com g school INVOICE BILL TOIOICE# 1002 anl3r 7, 7 Monon Community Center �D TE`f35-13120f-- f 1235 Central Park Drive East DUE DATE 0912762GD t� `' Carmel,IN 46032 USA TERMS Due on receipt ACTIVITY QTY RATE AMOUNT Service 8 60.00 480.00 Sprouts Cooking School-Junior Sprouts Cooking --------------=-------------------------------=--------------------------------------------------------------------------------------=------------------=------ BALANCE DUE Purchase Description Co4,� 4 l4X,wn P.O..# l0cloq P ORT) G.L.# Budget Line Descr ArK.4- Purchaser --A w . Date 97A& Approval [LM 1,1 rn Date q (�