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Home My WebLink About185143 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 364127 Page 1 of 1 ONE CIVIC SQUARE BABY SIGNS OF INDIANA �i CHECK AMOUNT: $500.00 CARME��, INDIANA 46032 13354 CHEW CHASE DR FISHERS IN 46038 CHECK NUMBER: 185143 CHECK DATE: 5/11/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 FEB 10 300.00 ADULT CONTRACTORS 1096 4340800 FEB 3/26 -4/3 200.00 ADULT CONTRACTORS April 1, 2010 Baby Signs of Indiana 13354 Chevy Chase Dr. Fishers, IN 46038 Carmel Clay Parks and Recreation 1235 Central Park Drive East Purchesa p� S;anS l nVd i G2 Carmel IN 46032 Dm ar P.O. G.L a 1 09 (.o '4 ��0 une t s ra A Corl+r c Line DeCr ?urchas9r DSt INVOICE FOR SERVICES: "•.pprOva► D lU Class Taught: Baby Sign Language at Monon Center Instructor: Julie Redar Baby Signs of Indiaana Dates: January 25, 2010 through March 1, 2010 Number of Classes: 6 Number of Students: 5 A 2 o Amount Due: $300 (5 students $60 per student) Payable to: Baby Signs of Indiana 13354 Chevy Chase Dr. Fishers IN 46038 Thank you for the opportunity to teach at The Monon Center! C)L C,- pri1 30 2010 Baby Signs of Indiana 13354 Chevy Chase Dr. Fishers, IN 46038 Carmel Clay Parks and Recreation Purchase 1235 Central Park brive East Description FbU SICR 1f1Voic Carmel IN 46032 P. o. a3 31 P r F G.L.# loq� 3a.�t3�o$o0 Bud Line Descr Yaryl con+ o -Ltb4� Purchaser CAIJSI M�� 9 Date+�LO INVOICE FOR SERVICES: Approval a� Date, 0 Class Taught: Baby Sign Language at Monon Center Instructor: Julie Redar Baby Signs of Indiana Dates: March 26, 2010 through April 30, 2010 Number of Classes: 5 Number of Students: 4 Amount= Due: $200(4 students $50 per student) Payable to: Baby Signs =of Iridianai_:� MAY 0 4 2010 U 43354- Chevy -Chase br. CFishers_IN46038 Thank you for the opportunity to teach at The Monon Community Center! 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. Baby Signs of Indiana Terms 13354 Chevy Chase Dr. Fishers, IN 46038 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 4!1110 Feb'10 Baby sign language 23431 300.00 4/30/10 3/26 -4130 Baby sign language 23431 200.00 Total 500.00 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. Baby Signs of Indiana Allowed 20 13354 Chevy Chase Dr, Fishers, IN 46038 In Sum of 500.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #IPTLE AMOUNT Board Members Dept 1096 -32 Feb'10 4340800 300.00 1 hereby certify that the attached invoice(s), or 1096 -32 3126 -4130 4340800 200.00 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 5 -May 2010 Signature 500.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund