185143 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
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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
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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