184237 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 363303 Page 1 of 1
ONE CIVIC SQUARE ROSALEEN CROWLEY
CHECK AMOUNT: $260.00
CENTER FOR SPEECH 8 DRAMA
+o CARMEL, INDIANA 46032 14025 JAMESON LANE CHECK NUMBER: 184237
°M CARMEL IN 46032
CHECK DATE: 4/1412010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 161 260.00 ADULT CONTRACTORS
Center for Speech Drama
14025 Jameson Lane
Carmel, IN 46032
November 2, 2009
Attention: Lindsay Atkinson
Invoice 161
Fall- Session- 2009
Classes offered: Public Speaking for Youth
4 Students enrolled:
Pumhoo Noma
DescrfptlO"
4 $65 =$260 P.O. P F
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.L I
Budget (9l fib Con VaCIn 5
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Total: $260 PurchaserU f v►�Y4 pate
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PP
Invoice is payable on receipt.
Please make check payable to,,;; L
Rosaleen Crowley ay:
14025 Jameson Lane
Carmel, IN 46032
Social Security number: 308 -08 -1044 i; Please keep number in a
confidential place or remove after used)
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,
363303 Crowley, Rosaleen Terms
Center for Speech Drama
14025 Jameson Lane
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1112109 161 Public Speaking Youth Fall'09 20475 260.00
Total 260.00
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
363303 Crowley, Rosaleen Allowed 20
Center for Speech Drama
14025 Jameson Lane
Carmel, IN 46032 In Sum of
260.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #iTITLE AMOUNT Board Members
Dept
1096 -42 161 4340800 260.00 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
8 -Apr 2010
Signature
260.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund