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HomeMy WebLinkAbout305469 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 .