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 .
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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:- --