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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