HomeMy WebLinkAbout334220 01/04/19 �Y����� CITY OF CARMEL, INDIANA VENDOR: 373028
h `� ONE CIVIC SQUARE SHANNON EDNIE-BASSETT CHECK AMOUNT: $*******100.00*
•i3 }0 606 WHITE PINE DR CHECK NUMBER: 334220
s�� �r: CARMEL, INDIANA 46032 NOBLESVILLE IN 46062
a„�oN-�. CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 INV0001 100.00 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 3�3oa 8 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Bassett, Shannon Payee
606 White Pine Drive
Noblesville, IN 46062 In Sum of$ Purchase Order#
Bassett, Shannon Terms
$ 100.00 606 White Pine Drive Date Due
Noblesville, IN 46062
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-4 INV0001 4239039 $ 100.00 Board Members 11/30/18 INV0001 ESE On-Site Staff Training 11/28/18 xx7761 $ 100.00
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
$ 100.00 Total $ 100.00
January 2,2019
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 5-1'I-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highwayfund Signature 20
Accounts Payable Coordinator Clerk-Treasurer
Title
Invoice
From For
-Shannon 13set Carmel Clay Parks
'vnaus 1
slebass7@gmaii.com
,670--di"iLESUi LiE1Qrn e Drive }; RECEIVED
By„pschlemmer at l . am, Dec 79, 20'8
Phone:3177508665
Nilm(ser MOD01
Dakew I�1d30
Terms Due On Re 0 e�
r • Arno ,t
ESE Staff Training $100.00 1 $100.00
Working with Challenging Students-1 hr training
Subtotal $100.00
Tax(0%) $0.00
Total $100.00
Balance Due $1RO:D0:0.