HomeMy WebLinkAbout325193 05/15/18 L4q
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CITY OF CARMEL, INDIANA VENDOR: 366122
it ONE CIVIC SQUARE CHAUCIE'S PLACE CHECK AMOUNT: $*""■r««465.00"
CARMEL, INDIANA 46032 4607 E 106TH STREET CHECK NUMBER: 325193
CARMEL IN 46033 CHECK DATE: 05/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239012 CM419 465.00 SAFETY SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show,kind of service,where performed,dates service rendered,by
Vendor# 366122 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Chaucie's Place Payee
4607 East 106th Street
Carmel, IN 46033 In Sum of$ Purchase Order#
366122 Chaucie's Place Terms
$ 465.00 4607 East 106th Street Date Due
Carmel, IN 46033
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
ESE Stewards of Children for Spring
1081-99 CM419 4239012 $ 465.00 Board Members 5/2/18 CM419 Semester 2018 50820 $ 465.00
I 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
$ 465.00 Total $ 465.00
May 8,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
C'haucie's Placcvo,C
RECEIVED
n
,
4607 East 10-6th Street
C�iarmel ndiana 4G03L3
By pschleminer at 8:35 am, May.03, 2018
CM41
#:
Invoice 9
Invoice Date: 5/2/2018
Due Date: 6/1/2018
BilfTo:
Project:
- Jennifer Brown
P.O.Number: . .
Carmel Clay Parks,&.Recreation
1235 Central Park Drive East
CarmeijN 46032
Pate.. Description Amount
2/28/2018- Stewards of Children:-Mandy Long.Facilitator 195:00 '
13 participants:@$15/each .
3/8/2018 Stewards of Children Sarah Morin-Wilson Facilitator 270.00 -
1.8 participarits @$15/each :. . _
Thank.you for your commitment.to protecting'our children! .
Total $465.00.
Payments/Credits -.-- $0.00
• Balance Due . - $465.00