HomeMy WebLinkAbout328440 08/08/18 `/ CITY OF CARMEL, INDIANA VENDOR: 368528
® t, ONE CIVIC SQUARE HEATHER T LEO CHECK AMOUNT: $*******680.00*
CARMEL, INDIANA 46032 5200 TURKEY FOOT ROAD CHECK NUMBER: 328440
?M,�TON�o.j INDIANAPOLIS IN 46077 CHECK DATE: 08/08/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 CCP1801 680.00 ADULT CONTRACTORS
r
4 t !.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An Invoice of bill to be property itemized must show,kind of service,where performed,dates service rendered,by
Vendor# 368528 Allowed 20 whom rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Leo,Heather T Payee
2211 Seasons North Dr#215
Indianapolis, IN 46280 In Sum of$ Purchase Order#
368528 Leo,Heather T Terms
$ 680.00 2211 Seasons North Dr#215 Date Due
Indianapolis, IN 46280
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached Invo)ce(s)or bill(s)) PO# Amount
1096-22 CCP1801 4340800 $ 680.00 Board Members 6/26/18 CCP1801 Paddleboarding May/Jun'18 51619 $ 680.00
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
$ 680.00 Total $ 680.00
June 28,2018
I hereby certify that the attached invoice(s),orbill(s)is(are)true and correct and I have audited same in accordance
!� with IC 5.11-10-1.6
Cost distribution ledger classirication It
claim paid motor vehicle highway fund Signature ,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Rtro-teftddle boardlng-JuRe 12, 18
7 :$ 40 : $ 280
INVOICE
13estrijAiOn Clients Ptice T-ptal
317-340-2117 Paddle boarding May 29-July 3 3 40 : $ 120
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Htlyoga@gmaii.com Intro to Paddle boarding June 4-5 4 :$ 40 :: $ 160
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ma 02111"T,M I k,eWyUF'.e'N d Intro to Paddle boarding June 12, 18 7 :$ 40 : $ 280
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Intro to Paddle boarding June 26,July 3 3 40 120.
46077 .....................................................................................................L-------------------
—
Subtotal 680
Paddle boarding ay June 2018
erms: upon receipt
RR co, Im-'-'76-43 ID
JUN 2 7 2018
Sincerely yours,
B
..................
Heather Leo IRY...............................