HomeMy WebLinkAbout333286 12/11/18 �% ��`''F. CITY OF CARMEL, INDIANA VENDOR: 366122
., �• ONE CIVIC SQUARE CHAUCIE'S PLACE
CHECKAMOUNT: $*******465.00*
:„ j=� CARMEL, INDIANA 46032 4607 E 106TH STREET CHECK NUMBER: 333286
.y��TON�E°, CARMEL IN 46033 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357004 CM443 345.00 EXTERNAL INSTRUCT FEE
1091 4357004 CM443 120.00 EXTERNAL INSTRUCT FEE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 366122 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Chaucie's Place Payee
4607 East 106th Street
Carmel, IN 46033 In Sum of$ Purchase Order#
366122 Chaucie's Place Terms
$ 465.00 4607 East 106th Street Date Due
Carmel, IN 46033
ON ACCOUNT OF APPROPRIATION FOR
108-ESE 1109 Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 CM443 4357004 $ 345.00 Board Members 11/14118 CM443 Stewards of Childrent Training 11/12/18 51904 $ 345.00
1091 CM443 4357004 $ 120.00 11/14/18 CM443 Stewards of Childrent Training 11/12/18 51904 $ 120.00
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
$ 465.00 Total $ 465.00
December 5,2018
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 IpAwmh�
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
�C,haucie`sTla�ce R I F.ie s k q y Invoice
4�60r7�Eas 6th'�5treet DEC 0 3 201
Carn1 e51"Indiana
--J pp
BY: Invoice:# CM443
""""""""""'.. -Invo--'c'ezDate-�11/14/2018
Due Dade 1Z/14%20 f8
Bill To: Project:
Jennifer Brown P.O. Number:
Carmel Clay Parks&Recreation
1235 Central Park Drive East
Carmel, IN 46032
Date Description Amount
11/12/2018 Stewards of Children Training-31 participants @$15/person 465.00
Doti 7b04
Total $465.00
Payments/Credits $0.00