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HomeMy WebLinkAbout181389 01/13/2010 ,,,,,c CITY OF CARMEL, INDIANA VENDOR: 363625 Page 1 of 1 I f ONE CIVIC SQUARE JEANNE SLAIN i 2 CARMEL, INDIANA 46032 7133 COTTONWOOD COURT CHECK AMOUNT: $900.00 n CARMEL IN 46033 CHECK NUMBER: 181389 CHECK DATE: 1/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 12/14 900.00 ADULT CONTRACTORS Jeanne Slain 4 1 i'4,. ]Iii' TO 1-- Instruction in the Art of Fencing C INVOICE Bill to: 12/15/09 Carmel Clay Parks and Recreation 1325 Central Park Drive East Carmel Indiana 46032 )ATE OE P NUMBER OF PATE SERVICE DESCRIPTION E STUDENTS TOTAL. 12/14/09 11/23 12/14/09 Beg. I Fencing 9 $540.00 11/23- 12/14/ 09 Beg. 2 Fencing 6 $360.00 SUBTOTAL. $900.00 MISC. Purchase Description "0-1 ►1 0 (It P.O. .?11.'11!' F X 13 o p� BALANCE $90000 a. ec Liu une� in J'Iz Y'c Mm C Clair-ad-or- MAKE CHECKS PAYABLE TO: Purchaser LInOa� Pik ►r /Date Olt FIC9 Approval Date 1 al l ri(cri ''7 1 Jeanne Slain Sw DEC 1 8 2009 L4 1133 Cottonwood Court Le Carmel, _Indiana 46033 THANK YOU ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 363625 Slain, Jeanne Terms 1133 Cottonwood Court Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 12/15/09 12/14 Beg. Fencin 11/23 12/14/09 22912 900.00 Total 900.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk Treasurer Voucher No. Warrant No. 363625 Slain, Jeanne Allowed 20 1133 Cottonwood Court Carmel, IN 46033 In Sum of$ w 900.00 ON ACCOUNT OF APPROPRIATION FOR 404 Program Fund 6) PO# or INVOICE NO. CCT #/TITLE AMOUNT Board Members Dept 12/14 4340800 900.00 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 7 -Jan 2010 J Signature 900.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund