HomeMy WebLinkAbout314176 7/31/2017 (9, )
CITY OF CARMEL, INDIANA VENDOR: 368528 CHECKAMOUNT: $*******820.00*
ONE CIVIC SQUARE HEATHER T LEO
CARMEL, INDIANA 46032 2211 SEASONS NORTH DR#215 CHECK NUMBER: 314176
INDIANAPOLIS IN 46280 CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 CCPR00117 820.00 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.
368528 Leo, Heather T Terms
2211 Seasons North Dr# 215
Indianpolis, IN 46280
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/1/17 CCPRO0117 Indy Balance Classes Jun'17 50089 $ 820.00
Total $ 820.00
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
HEATHER T LEO
R , `
JUL 26 2011
INVOICE BY:
Date: JULY 2017
317-340-2117 INDYBalance Classes
htlyoga@gmail,com Invoice Number: CCPRO01-17
Terms: Upon receipt
2211 Seasons North Dr
#215
Description
Indianapolis, IN
46280 Intro to Paddleboarding(JUNE) 81 $ 40 $ 320
SUP Yoga(JUNE) 5 $ 401 $ 200
Indoboard Balance Training (JUNE) 2 $ 150 ! $ 300
Subtotal $ 820
Total $ 820
Sincerely yours,
Heather T Leo
1