323739 04/06/18 Gqq
CITY OF CARMEL, INDIANA VENDOR: 370564
ONE CIVIC SQUARE INDY ITALIAN CHECKAMOUNT: $*******800.00*
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•i' ,aQ CARMEL, INDIANA 46032 12865 LIMBERLOST DRIVE CHECK NUMBER: 323739
9y,�oN.Lo CARMEL IN 46033 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 42018 800.00 ADULT CONTRACTORS
is
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 370564 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Indy Italian Payee
12865 Limberlost Dr.
Carmel, IN 46033 In Sum of$ Purchase Order#
370564 Indy Italian Terms
$ 800.00 12865 Limberlost Dr. Date Due
Carmel, IN 46033
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#IrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Woodbrook Enrichment Special Fail20 7-
1081-99 42018 4340800 $ 800.00 Board Members 3/2/18 42018 18 50247 $ 800.00
1 hereby certify that the attached invoice(s),or
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
$ 800.00 Total $ 800.00
April 4,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
l with IC 5-11-10-1.6
Cost distribution ledger classification if �/
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
•- d `i
ndMAR 2Y2010
y BY:....
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LANGUAGE.TRAVEL a CUONwN
Invoice
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Date: f�larch.2,,2018
From: To:
Cristiana Mora Thielmann Ben Johnson
Indy Ita'Iian " ' Carmel/Clay Department of Parks and Recreation
12f865 Limbedost Dr. 1411 E. 116th Street
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rnelCarmel, IN 46032
1Ca°r , LL�L46D3 -
(317) 581-1340
DESCRIPTION # of classes RATE AMOUNT
After school enrichment class "Ciao
Bambino!" 2:45-3:45pm
10 $80.00 $800.00
Mondays — Sept 11, 18, 25, Oct 2, 9,
23, 30, Nov 6, 13, 20 (@ Woodbrook)
$800:OO
TOTAL
Pleasetmake yo3paynt via check to Indy Italian;or via bank transfer to:
Fifth Third Bank
Routing#: 042000314
Account#: 7974490117
Thanks For Your Business!