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HomeMy WebLinkAbout182545 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 363625 Page 1 of 1 e ONE CIVIC SQUARE JEANNE SLAIN CARMEL, INDIANA 46032 1133 COTTONWOOD COURT CHECK AMOUNT: $660.00 CARMEL IN 46033 CHECK NUMBER: 182545 CHECK DATE: 2/1712010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 1/25/10 660.00 ADULT CONTRAC'T'ORS i JAN 2 8 2010 6 BY: Joanno e5laln .Instruction in the Art ofFencin USFCA certnfredmernber LWOICE Bill To: Carmel Clay Parks and Recreation Purchase Description�i 1 fli 1�i'I P.O. C If IYI�Gi 1325 Central Park Derive East G.L. a �Ca 3� Jo��n are Budget Line Desa �rL� ro Carmel, Indiana 46032 Purchaser Approval M�te �L,,� /o Attn: D to Lindsay Atkinson L i Y �d©- y -rog0o DATE DATESOF.SERVICE DESCRIPTION NO OF PER PRICE TOTAL STUDENTS STUDENT 1/25/2010 1/4- 1/25/2010 Beginner 1 Fencing 60.00 $300.00 1/4- 1/25/2010 Beginning 2 Fencing 6 $60.00 $360.00 SUB TOTAL $660.00 AffSC LLANFOLIS n/a BALANCEDUE $660.00 THAAW YOU PLEASE MAKE MECKSPAYABLE TO Ms Jeanne Slain 1133 Cottonwood Court Carmel, Indiana 46033 PAYABI. E UPONRE=T 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 1/25/10 1/25/10 Fencing 1/4 1/25/1- 22912 660.00 Total 660.00 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- 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 660.00 ON ACCOUNT OF APPROPRIATION FOR 109 Morton Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -42 1/25/10 4340800 660.00 1 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 11 -Feb 2010 Signature 660.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund