305469 11/28/16 Voucher No. Warrant No.
371210 Sprouts Cooking School, LLC Allowed 20
5352 Woodfield Drive North
Carmel, IN 46033
In Sum of$
$ 1,020.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#1TITLE AMOUNT Board Members
Dept#
1096-35 1005 4340800 $ 540.00 1 hereby certify that the attached invoice(s), or
1096-35 1006 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
November 17, 2016
Signature
$ 1,020.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
NOV 1 1 2016
Sprouts�4onkmg School kLLG '
352. Wootl ..��;,�r��- ---
ield?DriveNorth ..
- -
S,arm�el;,INO'�6033 P
,9 L w. . :
Stephanie@sproutscookingschool.com '
s
Pro utscookingschoowcirn
cooking school
Purchase.
Description
INVOICE P.O:
# P 0
�09� -
0
BILL TO Budget x
Line �- --
Descr � G P. Nr
Carmel Clay Parks&' Purchaser DSA:uE =11 2016
Recreation (The:M®non Approval Date�� o ,� . _
Date o DUE DATE.12/10/2016
Center)
TERMS Net 30
TIVI _Y
QTY
E AMOUNT
Service - -
LilSprouts:Cooking Class- 6000 540.00
OWL�AN�E
z: x $5400-0
NOV 11 2016.
�SprQuts Cooking Sclool;LI.0 BY:
JO -
5352Noodfietd Drrveorth
parm 1146033_
stcphanie@sproutscookingschool.com JOA
sproutscookingschool.com.
Sr
school
`, Purchase
V O I C E Description Cone
P
BILL TO
G.L.# to?G-8 s y3yo4oa
Budget INl%OICEs# 1006
Carm®l Clay Parks & Fine Descr d —� DATE 2,1.1/1- 16
�� Y.
'Recreation (The.Monon Purchaser. Date o ,� 0/20 -�-`
DU_E DATE 12/10/2016
Center) Approval �(, Date i 0111 TERMS Net 30
ACTIVITY
QTY - -- RATS AMOUNT
Service
8 60.00 480.00
Junior Sprouts Cooking.Class .