314635 08/08/17 4+W Cly*f
J., � CITY OF CARMEL, INDIANA VENDOR: 370564
ONE CIVIC SQUARE INDY ITALIAN CHECK AMOUNT: $ .....720.00*
s4
CARMEL, INDIANA 46032 12865 LIMBERLOST DRIVE CHECK NUMBER: 314635
,.y�roN. .`' CARMEL IN 46033 CHECK DATE: 08/08/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 12017 720.00 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.
Terms
370564 Indy Italian
12865 Limberlost Drive
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/24/17 12017 Enrichment TM Winter 2017 41136 $ 720.00
Total Is 720.00
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
INVOICE
.............................................................................................................................................................................................................................................
From: rVF
Indy Italian 0 2 1011
12865 Limberlost Drive
Carmel, IN 46033
(317) 581-1340 [AUGBY:......................
............................
italica@sbcglobal.net
Invoice # 1_2017
May 24, 2017
To:
Carmel/Clay Department of Parks and Recreation
1411 E. 116th Street
Carmel, Indiana, 46032
DESCRIPTION # of classes RATE AMOUNT
After school enrichment cooking
lessons "Tonight I Am Cooking
Italian!" 2:45-3:45p 6 $120.00 $720.00
Tuesdays — Feb 21, 28, Mar 7, 14,
21, 28 (@ Towne Meadow)
$720.00
TOTAL
Make checks payable to: Indy Italian
If you have any questions about this invoice, contact Cristiana Thiemann at 317-989-
2810
Thank you for your business