318930 11/21/17 ?� t
CITY OF CARMEL, INDIANA VENDOR: 366122
ONE CIVIC SQUARE CHAUCIE'S PLACE CHECK AMOUNT: $*******736.71*
Q CARMEL, INDIANA 46032 4607 E 106TH STREET CHECK NUMBER: 318930
CARMEL IN 46033 CHECK DATE: 11/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357004 CM388 616.71 EXTERNAL INSTRUCT FEE
1091 4357004 CM388 120.00 EXTERNAL INSTRUCT FEE
Voucher No. Warrant No.
366122 Chaucie's Place Allowed 20
4607 East 106th Street
Carmel, IN 46033
In Sum of$
$ 736.71
ON ACCOUNT OF APPROPRIATION FOR
108 ESE /109 MCC
PO#or INVOICE NO. ACCT#/TJTLE AMOUNT Board Members
Dept#
1081-99 CM388 4357004 $ 616.71 1 hereby certify that the attached invoice(s), or
1091 CM388 4357004 $ 120.00 bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
November 13, 2017
Signature
$ 736.71 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
FBY:..
T�1v
hauci 'sPlace, 0 2017 •
h I Invoice
7 East�10—th,Street -
InVoice 1#1 q IVI
ce
InvoiDate�.. 6- 7/2,017
Due Date: 12/7/2017
Bill To: Project:
Jennifer Brown P.O. Number:
Carmel Clay Parks&Recreation
1235 Central Park Drive East
Carmel, IN 46032
Date Description Amount
9/26/2017 Stewards of Children Training-20 participants x$15 300.00
10/5/2017 Stewards of Children Training-16 participants x$15 11 ,15 SL 5 M to 240.00
10/30/2017 Stewards of Children Training- 13 participants x$15 1 U Ckr 3 /W LL 195.00
10/30/2017 Mileage-3.2 miles @$.535 1.71
� I HCl - 00
i
I �°C I • �' 3 S'1 ov� .�. i � D
Stewards of Children training 9/26/17 & 10/5/17
5020
GLAccount# 1081099-4357004 = 616.71
GLAccount# 1091 - 4357004 = 120.00
Thank you for your commitment to protecting our children! Total $736.71
Payments/Credits $0.00
I ;D
ance, ue -$73671,4: