333752 12/19/18 ® 4� CITY OF CARMEL, INDIANA VENDOR: 371210
ONE CIVIC SQUARE SPROUTS COOKING SCHOOL LLC CHECK AMOUNT: $*******190.00*
CARMEL, INDIANA 46032 5352 WOODFIELD DRIVE NORTH CHECK NUMBER: 333752
CARMEL IN 46033 CHECK DATE: 12/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 12/4/18 190.00 ADULT CONTRACTORS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 371210 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Sprouts Cooking School Payee
13190 Hazel Dell Parkway
Carmel, IN 46033 In Sum of$ Purchase Order#
371210 Sprouts Cooking School Terms
$ 190.00 13190 Hazel Dell Parkway Date Due
Carmel, IN 46033
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvoice Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-35 12/4/18 4340800 $ 190.00 Board Members 12/4/18 12/4/18 Cooking Class 12/2/18 xx7716 $ 190.00
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
$ 190.00 Total $ 190.00
December 11,2018
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
Sr __<Wts
NVOICE .
cookmu SchbOl - -
#'�'T�Fo
'I 13190 Hazel
If Parkway it, M'-r f1
Car�,nel,Indiana,46033 �;�
(31.7)688-7499
step hanie@sproutscookingschooLcom '
www.sproutscookingschool.com
BILL TO PAYMENT TERMS
Jordan Hill Qhill@carmelclayparks.com) Due upon receipt I
Monon Community Center
Carmel Clay Parks'&Recreation
• �• • -Total
2 MCCContractor Fee $95.00 $ 190.00
Subtotal
Sales Tax @"7.00.%
County/City Food&).everage Tax,@ 2.00% $ -
Delivery&Set-Up $ -
TOTAL I '
THANK YOU FOR YOUR BUSINESS!
DEC 0 7 2010
is
BY: - -