HomeMy WebLinkAbout183182 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 363970 Page 1 of 1
ONE CIVIC SQUARE BETH AHEARN CHECK AMOUNT: $250.00
CARMEL, INDIANA 46032 3677 BRUMLEY WAY
CARMEL IN 46033 CHECK NUMBER: 183182
CHECK DATE: 3116/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 250.00 ADULT CONTRACTORS
Beth Ahearn INVOICE
3677 Brumley Way
Carmel, IN 46033
(317) 848 -1616
INVOICE #1
DATE: FEBRUARY 11, 2010
TO: CARMEL CLAY PARKS AND RECREATIN FOR: FOLK DANCING
Attn: Ben Johnson Forest Dale ESE Program
1411 E 116"' Street February 8"', 2010- April 1s 2010 1
M R
Carmel In, 46032 al r
]BYe
DESCRIPTION HOURS DATE AMOUNT
Folk Dancing Lesson for FDE ESE Program Enrichment Clubs 3:00 3:45 2/8/10 4/1/10 $250.00
Purchase 0--V M 7
Description
P.O. P o
G. L.
Budget 1
line peso
Purchaser
.moo Date
Approval Dat
TOTAL $250
Make all check payable to Beth Ahearn
Signature of Service Provider:
Thank you for your business!
Carmel Clay
Parrs &Recr CHECK REQUEST
Date: 2/22/10
2 2010
Check payable to
Name: Beth Ahearn DTs
Address: 3677 Brumley Way
City, State, Zip Carmel IN, 46032
Mail check to payee X Retum check to requestor
Check Amount $250.00 Date Required 4/1110
Check needed for Vender: Beth Ahearn Folk Dancing Instructor
Supporting documentation or receipt(s) MUST be attached.
To be paid from
PO E00579
Budget account GL 4340800
Budget Line Description �CG1C'�m
Requested by (print): Valeska Simmonds
Requested by (signature):
Approved by (signature of Division Manager):
on this date
Form revised 1 -21 -08
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.
Terms
Ahearn, Beth
3677 Brumley Way
Carmel, IN 1&033
J
Invoice Invoice Description Amount
Number or note attached invoice(s) or bill(s)) 32
Date 250.00
2111110 1
nrichment class FD folk dancing 218 411110 23209
Total E$250.00
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.
Ahearn, Beth Allowed 20
3677 Brumley Way
Carmel, IN 4bb'2
In Sum of
250.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -99 1 4340800 250.00 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 -Mar 2010
Signature
250.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund