HomeMy WebLinkAbout185431 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 363625 Page 1 of 1
ONE CIVIC SQUARE JEANNE SLAIN
0 s CHECK AMOUNT: $515.00
CARMEL, INDIANA 46032 1133 COTTONWOOD COURT
•c, CARMEL IN 46033 CHECK NUMBER: 185431
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 515.00 ADULT CONTRACTORS
Jeanne Slain
Instruction in the Art of Fencing
INVOICE
Bill to: TR O R R w i l
MAY 0 4 2010
Carmel Clay Parks and Recreation
1235 Central Park Drive East BY:.......................
Carmel, Indiana 46032 Attn: Lindsay Atkinson
DATE OF PER NUMBER
DATE SERVI DESCRIPTION STUDENT Q TOTAL
STUDENTS
4120 /ZOIO_ 311512010- 4/rs/z010 Fenc g I $60.00 4 $240.00
3/IS/20I0-4 j Fencing 2 $60.00 4 $240.00
SUBTOTAL $480.00
Purchase misc.
Description a 5 a I rlo
P.O. or F BALANC :$480.00 G. L. 10q (n Ll,;� �l �"4 4 P E
E7uciget
MAKE CHECKS PAYABLE TO: Line
Purchaser U in%Date 0
Approval YL'T� Date <2j11D
Jeanne-Slain i
fi33'C6ttonwood
Carmel, Indiana 46o33 THANK YOU
Jeanne Slain
Instruction in the Art ofFenciny
INVOICE
Bill to:
Caunel Clay Parks and Recreation
Monon Center East
1235 Central Park Drive East
Carmel, Indiana 46032
Attu: LmdsayAdcwon
DATE OF m NUMBEROF
DACE SERVICE DESCRIPTION STUDENT STUDENT S TOTAL
,S 1312010 9728%%_. -FJ a, Tinting 5.00 7 $3500
SUBTOTAL 3500
Purchase MISC.
Description I
P.O. fP* F
G.L. (01) 4L BALANCE
Budg Dut
Line Descx
Purchaser LI tv n#e 5 0 q��
MAKE CHECKS PAYABLE TO: Approvai r Date Q 1l
MAY 0 4 2010 U
(Jeanne- STain
Cii3j- Cottonw00a-court
C Ca rmel- Indiana THANK YOU
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.
363625 Slain, Jeanne Terms
1133 Cottonwood Court
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4/20/10 3/15 -4/19 Fencing 1 and 2 22912 480.00
5/3/10 4/26/10 Electric Fencing 22912 35.00
Total 515.00
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.
363625 Slain, Jeanne Allowed 20
1133 Cottonwood Court
Carmel, IN 46033
In Sum of
515.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE N0. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -42 3/15 -4119 4340800 480.00 I hereby certify that the attached invoice(s), or
1096 -42 4/26/10 4340800 35.00 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
515.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund