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HomeMy WebLinkAbout326492 06/20/18 `/ .,� CITY OF CARMEL, INDIANA VENDOR: 372487 j; ONE CIVIC SQUARE JIM PHEASANT CHECK AMOUNT: $*******840.00* :„ �� CARMEL, INDIANA 46032 P.O.BOX 2931 CHECK NUMBER: 326492 M,�ioN�. WEST LAFAYETTE IN 47996 CHECK DATE: 06/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 6/5/18 840.00 ADULT CONTRACTORS ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Pheas�rl'a ,Jim II vv �� Y Payee PO Box 2931 C ss""" West Lafayatte, IN 47996 In Sum of$ Purchase Order# Pheasant,Jim Terms $ 840.00 PO Box 2931 Date Due West Lafayatte, IN 47996 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1096-35 6/5/18 4340800 $ 840.00 Board Members 6/5/18 6/5/18 Rookie Chess Camp Session 1/2-5/8/18 51521 $ 840.00 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 $ 840.00 Total $ 840.00 June 12,2018 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title Chess Start tJim Pheasant 6-5-2018 RO 0-T ox 2931 . t Lafay�-tt a Rookie-Chess-Class Inyoipe-Spring-2 18 EN 018 Session One @$60 per participant 1 Akimoto,Tota AN 113.6 M 1070558.001 2 Ellington,William AN 17.6 M 1067104.001 3 HOSTETLER, Kyle AN 112.0 M 1065489.001 4 Jusufbegovic,Tarik AN 15.10 M 1232235.004 J 5 Muchnik, Ilan LAN 19.6 M 1019684.003 6 Szilagyi, Dylan AN 17.1 M 1071798.001 7 Szilagyi, Ryland AN 17.1 M 1071798.001 8 Yang, Derek AN 110.5 M 1069168.001 Subtotal=$480 Session Two @$60 per participant 1 Bae,Jonathan AN 17.9 M 1245213.004 2 Brygger, Rylee AN 114.1 F 1072723.001 3 Horna, Ethan AN 17.10 M 1072003.001 4 Jusufbegovic,Tarik AN 15.10 M 1248347.004 5 Szilagyi, Dylan AN 17.1 M 1075083.001 6 Szilagyi, Ryland AN 17.1 M 1075083.001 Subtotal =$360 TotaL� 840` lease- akecheck�b to J m Pheasant:- --