HomeMy WebLinkAbout330672 10/02/18 �`��q`1 CITY OF CARMEL, INDIANA VENDOR: 372487
ONE CIVIC SQUARE JIM PHEASANT CHECK AMOUNT: $*******960.00*
s a CARMEL, INDIANA 46032 P.O.BOX 2931 CHECK NUMBER: 330672
'� ,,r; CHECK DATE: 10/02/18
M«oN_�. WEST LAFAYETTE IN 47996
DEPARTMENT • ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 8/31/18 960.00 ADULT CONTRACTORS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 372487 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Pheasant, Jim Payee
PO Box 2931
West Lafayatte, IN 47996 In Sum of$ Purchase Order#
372487 Pheasant, Jim Terms
$ 960.00 PO Box 2931 Date Due
West Lafayatte, IN 47996
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-35 8/31/18 4340800 $ 960.00 Board Members 8/31/18 8/31/18 Rookie Chess Camp 7/16-7/19/18 51944 $ 960.00
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
$ 960.00 Total $ 960.00
September 25,2018
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 1PAM"Vn1VV
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Chess Start
Jim Pheasant
(� 8-312Q18
-RO_-Box-2931
^West Lafayette, IN47996_
Rookie Chess Camp In,voice Summer 2018
Session One @ $120.00 per participant
1 Barajas, Graham AN 18.9 M 1085999.001
2 Bogers, David AN 19.10 M 1077940.001
3 Henry,Jackson AN 111.9 M 1078096.001
4 Miller,Wilson AN 18.8 M 1083740.001
5 Munuswami, Indhranitha AN 110.7 F 1084367.001
6 Patel, Ravi AN 18.6 M 1087200.001
7 Saad, Daniel AN 15.4 M 1078236.001 � n7 ID
8 Saad,Joelle AN 16.7 F 1078237.001 5 t N 201
Notal-=—$-9—60—.0-0 > dye
Please make cheekpayable oJim Pheasant..
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