HomeMy WebLinkAbout183350 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 362015 Page 1 of 1
ONE CIVIC SQUARE ITALICA LLC CHECK AMOUNT: $560.00
o CARMEL, INDIANA 46032 CRISTIANATHIELMANN
no
o? 12865 LIMBERLOST DRIVE CHECK NUMBER: 183350
CARMEL IN 46033
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 110 560.00 ADULT CONTRACTORS
Purchase
INVOICE Description
Italica LLC G. L.
Budget
dine Descr n
12865 Limberlost Drive Purchaser Date
Carmel, IN 46033 Approv Date
(317) 581 -1340
italica @sbcglobal.net
I
Invoice 110
Date March 01, 2010
MAR 0 2 010
]BY:
TO: FOR:
Carmel Clay Parks Recreation Italian cooking classes
DESCRIPTION of classes RATE AMOUNT
After school enrichment cooking lessons at:
-Cherry Tree: on Wednesdays 3 $80.00 $320.00
(1120, 1127, 213. 2110)
Smokey Row on Mondays 4 $80.00 $240.00
(1125, 211, 218)
TOTAL $560.00
Make checks payable to: ITALICA LLC
If you have any questions about this invoice, contact Cristiana Thiemann at 581 -1340
Thank you for your business
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.
362015 Italica LLC Terms
12865 Limberlost Drive
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3/1/10 110 Es uared classes CT, SR 1/20 2/10/10 23228 560.00
Total 560.00
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
1 20_
Clerk- Treasurer
Voucher No. Warrant No.
362015 Italica LLC Allowed 20
12865 Limberlost Drive
Carmel, IN 46033
i I n Sum of
560.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or NVOICE NO ACCT #/TITLE AMOUNT Board Members
Dept
1081 -99 110 4340800 560.00 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
AJAMMM)
Signature
560.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund