314644 08/08/17 ��"AM
J�' i`. CITY OF CARMEL, INDIANA VENDOR: 371546
ONE CIVIC SQUARE TERRI NIX CHECK AMOUNT: $ 75.00
s�.?q: CARMEL, INDIANA 46032 1024 3RD AVE NW CHECK NUMBER: 314644
CARMEL IN 46032 CHECK DATE: 08/08/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 17004 75.00 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.
371546 Nix, Terri Terms
1024 3rd Ave. NW
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/1/17 17004 Wellness Classes Jun'17 xx5691 $ 75.00
Total -F- 75.00
I 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
Wellness
7BY
1024 3rd Avenue NWCarmel IN 46032 0 2�7�
4
Monon Community Center Invoice# 017004
Mary Evans Invoice Date 08/01/2017
1235 Central Park Drive East
Carmel IN 46032
United States
WOW of Wellness 6/8, 6/15 and 6/22 25.00 3 75.00
Subtotal 75.00
Total $75.00
Notes
Please make check payable to Terri Nix
Purchase
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