183668 03/25/2010 CITY OF CARMEL, INDIANA VENDOR: 362579 Page 1 of 1
ONE CIVIC SQUARE DARYL PYLE CHECK AMOUNT: $280.00
CARMEL, INDIANA 46032 3209 WEST SMITH VALLEY ROAD SUITE
GREENWOOD IN 46142 CHECK NUMBER: 183668
CHECK DATE: 3125/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 030210 280.00 ADULT CONTRACTORS
INVOICE'
➢Qr�IL INVOICE
Art Instructions from 4 to Adult. DATE: MARCH 2, 2010
3209 West Smith Valley Road Suite 138, Greenwood, In 46142
Phone 317 797 5456 or 317 748 8168
[e -mail]
TO Daryl Pyle SHIP S/A
TO
SALESPERSON SOB SHIPPING SHIPPING TERMS DELIVERY DATE PAYMENT
METHOD TERMS
DUE DATE
Jan. and Feb.
A.S.A.P.
2010
QTY ITEM DESCRIPTION UNIT PRICE DISCOUNT LINE TOTAL
4 classes "How to draw cartoons for Cherry Tree $70.00x4 $280.00
Elementary.
n� 9 W,
�15 1010
]BYa
TOTAL DISCOUNT
SUBTOTAL $280.00
pesariptlon P or F SALES TAX
P.O. TOTAL $280.00
G.L A
Bud get
Une Des
Purchaser Data
J
Approval
Make all checks payable to: Daryl Pyle
THANK YOU FOR YOUR BUSINESSI
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.
362579 Pyle, Daryl Terms
3209 West Smith Valley Rd., Ste 138
Greenwood, IN 46142
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) PO Amount
312!10 312/10 Enrichment classes CT, Jan,Feb'10 280.00
Total 280.00
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.
362579 Pyle, Daryl Allowed 20
3209 West Smith Valley Rd., Ste 138
Greenwood, IN 46142
In Sum of
280.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members
Dept
1081 -99 3!2!10 4340800 280.00 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
25 -Mar 2010
Signature
280.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund