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HomeMy WebLinkAbout183451 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: T0002213 Page 1 of 1 ONE CIVIC SQUARE ADAM SEIF -THE SEIF EXPERIENCE, LL CARMEL, INDIANA 46032 2219 TAM -O- SHANTER CT HECK AMOUNT: $300.00 CARMEL IN 46032 CHECK NUMBER: 183451 CHECK DATE: 3/16/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4340800 199 300.00 ADULT CONTRACTORS Adam Seif 2219 Tam -O- Shanter Ct. Carmel, IN 46032 INVOICE #199-- 2_/1.5120.1.0 Purchaft Description �k��,�� RO P or F To: G.Lt Budgst Ben Johnson Carmel, Clay Parks Rec. purchaser Approval Date For: Drawing class with Adam Seif Description 3D drawing class at Smoky Row Elementary (January 18, 25 February 4, 11) Total Cost ..............................0 $�3 00:00 Please make check to: Adam Sei C21,9_T_a_m= 0- 5ha C I�Carmel,_IN_46032 FEB 1 2010 ]BY: '1 �1� F a, ,'t rutt�rtO4raufrvsrta�FU� .e�r�mYmu'w..uis�w:w. J 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. T0002213 Seif, Adam Terms 2219 Tam -O- Shanter Ct Carmel, In 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 2115110 199 3D drawing class SR 1118,25 2/4,11110 300.00 Total 300.00 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. T0002213 Seif, Adam Allowed 20 2219 Tam -O- Shanter Ct Carmel, In 46032 In Sum of 300.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members Dept 1081 -99 199 4340800 300.00 f 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 300.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund