Loading...
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.. PcDV' 5 L Gey