HomeMy WebLinkAbout329730 09/10/18 CITY OF CARMEL, INDIANA VENDOR: 368528
CHECKAMOUNT: $*******280.00*
(9,
ONE CIVIC SQUARE HEATHER T LEOCARMEL, INDIANA 46032 5200 TURKEY FOOT ROAD CHECK NUMBER: 329730
ZIONSVILLE IN 46077 CHECK DATE: 09/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 CCP1802 280.00 ADULT CONTRACTORS
ACCOUNTS'PAYABLE-VOUCHER'
CITY OF CARMEL•
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly:itemized must show;kind of service,'where performed,dates service rendered,.by
Vendor# 368528 Allowed '20 whom;.rates per day,number of hours,rate'per hour;.number of units,price'per unit,etc.
Leo;.Heather T Payee.
5200 Turkey Foot Rd
Zionsville, IN 46077 In Sum of$ Purchase Order#
***NEW ADDRESS 8/7/18 368528: Leo, Heather:T: ', Terms:
$ 280:00
5200 Turkey Foot Rd bate Due
Zionsv
iIIe, IN 46077
ON ACCOUNT OF APPROPRIATION FOR ** .NEW ADDRESS 8/7/18'
109=Monon Center
Po#or -Invoice'. Description
INVOICE NO..- ACCT#/TITLE AMOUNT
Dept# Invoice.Date- Number. (or note'attached.invoice(s)or bill(s)) P0# Amount
1096-22, cc 1802 4340800 : $ 280.00 Board Members 6/26!18 cc :1802 PaddleboardIng Jul,Aug'18 51848. $ 280.00
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
$ 280.00: Total $ 280.00
September 4,'2018 : . . . . . .
I hereby certify that the attached in 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
MIENTWO LEQ
..RECEIVED.
By pschlemmer at 10:47
am,,Aug 31, 2018 _
:I NVO I C.E . Description A lvqi- Ile
Paddle boarding July 17-Aug 7: . 4 $ 40 $' - 160.
31.7-340-2117. ., - .. - ................._ - - .-- - -:- �............... -.
Intro to Paddle boarding.July 31'. Aug 7 3 $. 40. .$ 120
Hflyoga@gmail.com -- - -- --- -- -
5'200 Turkey Foot Rd
Subtotal. ;.$ 280
Zionsuille IN
46Q7 Tofial $ 280
Data:.6/26/18.
Paddle boardirig-:_July.-'Aug-2018
- 8-02
Invoicel Number:ccpl
'Terms::upon receipt .
Sincerelyyours.,
- - Heather Leo.
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