183459 03/16/2010 „4f CITY OF CARMEL, INDIANA VENDOR: 363625 Page 1 of 1
ONE CIVIC SQUARE JEANNE SLAIN
0 ei CARMEL, INDIANA 46032 CHECK AMOUNT: $780.00
1133 COTTONWOOD COURT
CARMEL IN 46033 CHECK NUMBER: 183459
CHECK DATE: 3/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 3/1/10 780.00 ADULT CONTRACTORS
Jeanne Slain
Instruction in the Art of Fencin_
INVOICE
OR 9 WT PR
Bill to:
k 0 4 �UIU
Carmel Clay Parks and Recreation Y°
1325 Central Park Drive East
Carmellndrana 46032 Attn: Lindsay Atkinson
DATE OF PEIZ NUMBS R OF
DATE SERVICE DESCRIPTION STUDENT STUDENTS TOTAL
Z/8 /10-3 /1/10 Fencing I $60.00 7 360.00
C
218110 3/1/10- Fencing 2 $60.00 6 420.00
SUBTOTAI• $780.00
Purchase i Mls
Description J 111 3 My, In lu
P.O. r
r BALANCI: 780.00^°
Budget
Line Descr Ccsre #eV� DUE
Purchaser Uri „''3�/bate �C)
o
Approval Date�
MAKE CHECKS PAYABLE TO: Due upon receipt
Cjeanne Slain
1133 Cottonwood Cour_,.t
L
Carmel, Indiana 4 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
311/10 311110 Fencing 218 311110 22912 780.00
Total 780.00
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
l 780.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #rTITLE AMOUNT Board Members
Dept
1096 -42 311/10 4340800 780.00 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
780.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund