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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