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 $90000
a. ec
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une� in J'Iz Y'c Mm C Clair-ad-or-
MAKE CHECKS PAYABLE TO:
Purchaser LInOa� Pik ►r /Date Olt FIC9
Approval Date 1 al l ri(cri ''7
1
Jeanne Slain Sw DEC 1 8 2009 L4
1133 Cottonwood Court Le
Carmel, _Indiana 46033 THANK YOU
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
363625 Slain, Jeanne Terms
1133 Cottonwood Court
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
12/15/09 12/14 Beg. Fencin 11/23 12/14/09 22912 900.00
Total 900.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk Treasurer
Voucher No. Warrant No.
363625 Slain, Jeanne Allowed 20
1133 Cottonwood Court
Carmel, IN 46033
In Sum of$
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