HomeMy WebLinkAbout303971 10/10/16 �"•.c4gM
CITY OF CARMEL, INDIANA VENDOR: 357888
ONE CIVIC SQUARE CARMEL CLAY PARKS & RECREATION CHECK AMOUNT: $•"'"'500.00•
r CARMEL, INDIANA 46032 1411 E 116TH ST CHECK NUMBER: 303971
CARMEL IN 46032 CHECK DATE: 10/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 2016-076 500.00 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
CARMEL CLAY PARKS & RECREATION ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1411 E 116TH ST 1N SUM OF$ CITY OF CARMEL
ATTN TARA WOOLERY 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.
1
$500.00 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
2016-076 50-239.90 $500.00 1 hereby certify that the attached invoice(s),or 10/5/16 2016-076 Wellness Activity SessionNoga $500.00
301 301 301 301
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
Wednesday, October 05,2016
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 ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Carmel :% Cla :invoice
My
Pafks&Recreation,
: : . . Data: . '. Inv' ice'
14.11 E.116th Street: . .:
Carmel,.•IN'46032.
10/5/2016 : 2016-076 :
Bill To•
City of Carmel'
Sue Wolfgang. . . '.
One Civic Square
Carmel,:IN 46032
Due Date •.
1115%2016',
Quantity Oescription . . . . .Rate.• . Amount
1 Wellness Activity Session/'Yoga(4'week program)._ 500.00 50.0.00. ,
October 27, November:3, 10'&17,:2016. :.
R
emit;to:: . . ..
Carmel.Clay Parks&Recreation : Total.Due
1411.E. 116tH St.. $500.00
Carmel, IN :46032. '
'':Thahk youl