HomeMy WebLinkAbout331702 10/30/18 +�r_c�gM
J`! CITY OF CARMEL, INDIANA VENDOR: 366122
® ONE CIVIC SQUARE CHAUCIE'S PLACE CHECK AMOUNT: $*******420.00*
:`� �ra; CARMEL, INDIANA 46032 4607 E 106TH STREET CHECK NUMBER: 331702
Miro*�. CARMEL IN 46033 CHECK DATE: 10/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357004 CM437 150.00 EXTERNAL INSTRUCT FEE
1091 4357004 CM437 270.00 EXTERNAL INSTRUCT FEE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 366122 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Chaucie's Place Payee
4607 East 106th Street
Carmel, IN 46033 In Sum of$ Purchase Order#
366122 Chaucie's Place Terms
$ 420.00 4607 East 106th Street Date Due
Carmel, IN 46033
ON ACCOUNT OF APPROPRIATION FOR
108-ESE/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
Stewards of Children Training
1081-99 CM437 4357004 $ 150.00 Board Members 10/4/18 CM437 1013/18 51904 $ 150.00
Stewards of Children Training
1091 CM437 4357004 $ 270.00 1014/18 CM437 10/3/18 51904 $ 270.00
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
$ 420.00 Total $ 420.00
October 22,2018
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
C'�14aucle slace � � Invoice
RE :_r4,0th Street, OC 2016
�Carm_e'l�:indiaria 4`603=31
4� nuoice# CM437
BY: nvoice Date 10/4/2018 ;;
Due Date: 11%3/2018
Bill To: =Number:
Jennifer Brown
Carmel Clay Parks&Recreation
1235 Central Park Drive East
Carmel, IN 46032
Date Description Amount
9/17/2018 Stewards of Children Training-17 participants @$15/person I ESE in J105 255.00
10/3/2018 Stewards of Children Training-11 particpants @$15/person 3 �;S��� 4 45 165.00
315'0
L4 00
,ex f-Gly n.k1 tri- F
10/tS/ (CC1.
Thank you for your commitment to pro ec ing our c i dren! Total $420.00
Payments/Credits $0.00
Balances;Due� �