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181373 01/13/2010 4. CITY OF CARMEL, INDIANA VENDOR: 363775 Page 1 of 1 i,, ONE CIVIC SQUARE TASHA RING CARMEL, INDIANA 46032 5158 N KENWOOD AVE CHECK AMOUNT: $210.00 4 M INDIANAPOLIS IN 46208 CHECK NUMBER: 181373 CHECK DATE: 1/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 210.00 ADULT CONTRACTORS Tasha C. Ring Dance Instructor c:51:58=NI. Kenwood Ave. DATE: tittiVt####0#1411lllit yndiiilapolis, IN 46208 INVOICE CF 317.869.7160 FOR: Dance classes at The Monon Center Bill To: Carmel Parks and Recreation The Monon Center 1235 Central Park Dr East Carmel, IN 46032 I DESCRIPTION AMOUNT Dance classes $30/child (Creative Movement 10/27/09-12/8109) $210.00 Purchase Description ur ecu 1\/ Movtryk.cai I iwo [Lt G.L L 10 0 Budget 12 Line Descr I r° raX Co v Purchaser 1 VtrI Date Approval Date tra a —3 c--7 DEC 2 1 2009 id TOTAL C2190,07 Make all checks payable to Tasha C. Ring__ If you have any questions concerning this invoice, contact Tasha, (317) 869-7160, tcr2360©yahoo.com 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. Ring, Tasha Terms 5158 N Kenwood Ave Indianapolis, IN 46208 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 12/8/09 100 Creative Movement 10/27 1218109 23021 210.00 Total 210.00 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. Ring, Tasha Allowed 20 5158 N Kenwood Ave Indianapolis, IN 46208 In Sum of 210.00 ON ACCOUNT OF APPROPRIATION FOR /09 PO# or Board Members INVOICE NO. ACCT #!TITLE AMOUNT Dept 441 100 4340800 210.00 1 hereby certify that the attached invoice(s), or /09& 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 V9e M/7777) Y5 Signature 210.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund