HomeMy WebLinkAbout305404 11/28/16 Y �,A;f. CITY OF CARMEL, INDIANA VENDOR: 366122 «««..««
® CHECK AMOUNT: $ 915.00
• , ONE CIVIC SQUARE CHAUCIE'S PLACE
f. �_� CARMEL, INDIANA 46032 4607 E 106TH STREET CHECK NUMBER: 305404
9 `_ ,�: CARMEL IN 46033 CHECK DATE: 11/28/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357004 CM345 750.00 EXTERNAL INSTRUCT FEE
1091 4357004 CM345 165.00 EXTERNAL INSTRUCT FEE
Voucher No. Warrant No.
366122 Chaucie's Place Allowed 20
4607 East 106th Street
Carmel, IN 46033
In Sum of$
$ 915.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE /109 Monon Center
PO#or INVOICE NO. ACCT AITITLE AMOUNT Board Members
Dept#
1081-99 CM345 4357004 $ 750.00 1 hereby certify that the attached invoice(s), or
1091 CM345 4357004 $ 165.00 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
November 17, 2016
Signature
$ 915.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
SG ude!'s-Place 7T, D Invoice
4,60-7 LastW-M-Street
CF armel7 Miana 4603.3
NOV 17 2016
�invbice#. CM345
Invoice D`ate. :11 /2-om
Due Date: 12/7/2016
Bill To: Project:
Jennifer Brown
P.O. Number:
Carmel Clay Parks&Recreation
1235 Central Park Drive East
Carmel,IN 46032
Date Description Amount
11/3/2016 Stewards of Children Training for 27 participants @$15 per person 405.00
10/26/2016 Stewards of Children Training for 14 participants @$15 per person 210.00
9/27/2016 Stewards of Children Training for 20 participants @$15 per person 300.00
Thank you for your commitment to protecting our children! Total $915.00
Payments/Credits $0.00
ala►ic�-Due