HomeMy WebLinkAbout312779 06/16/17 F;1�ui 4�gyF
�;; � CITY OF CARMEL, INDIANA VENDOR: 366122
ONE CIVIC SQUARE CHAUCIE'S PLACE CHECK AMOUNT: 5"'"'"394.43'
_�; CARMEL, INDIANA 46032 4607 E 106TH STREET CHECK NUMBER: 312779
v CARMEL IN 46033 CHECK DATE: 06/16/17
M�roN�.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 CM369 394.43 ADULT CONTRACTORS
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.
366122 Chaucie's Place Terms
4607 East 106th Street
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/7/17 CM369 Stewards of Children Spring Training 3/1/17 40776 $ 394.43
Total $ 394.43
1 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
Chaucie's Place n 7-14' 5,'7.74 D Invoice
4607 East 106th Street J U N 0 8 2017
Carmel, Indiana 46033
BY:..............................
Invoice#: CM369
Invoice Date: 6/7/2017
Due Date: 7/7/2017
Bill To: Project:
Jennifer Brown P.O. Number:
Carmel Clay Parks&Recreation
1235 Central Park Drive East
Carmel, IN 46032
Date Description Amount
3/1/2017 Stewards of Children Training-26 attendees @$15/person 390.00
3/1/2017 Mileage- 1 facilitator 8.2 miles @$.54/mile 4.43
Thank you for your commitment to protecting our children! Total $394.43
Payments/Credits $0.00
Balance Due $394.43