185889 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 364199 Page 1 of 1
ONE CIVIC SQUARE NOAH'S ARK ANIMAL WORKSHOP CHECK AMOUNT: $320.00
CARMEL, INDIANA 46032 17733 WILLOW CREEK WAY
WESTFIELDIN 46074
CHECK NUMBER: 185889
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340800 6/10/10 320.00 ADULT CONTRACTORS
Ca.r Clay
Parks &Recreation CHECK REQUEST
Date: L 2 1
C 2 d
Check payable to
Name.
Address: J 1�� 11 i. C_rP G
City, State, Zip p ej
Mail check to payee Return check to requestor
Check Amount -3 Q Date Required L2 1
Check needed for C�
To bg paid from
PO (if applicable) E Q Dd0
Budget account GL j .3 `4 O s 1) 0
Budget Line Description
Supporting documentation or receipt(s) MUST be attached.
Requested by (print): C'�
I
Requested by (signature):
Approved by (signature of Division Manager
on this date
Form revised 1 -21 -08
Noah's Ark Animal Workshop
Teresa Howard
Senior Crew Member #1423
v 17733 Willow Creek Way
0 0 Westfield, IN 46074
(317)514 -2943
ANIMALoWO H www.mvbuildabuddy.com
mybuildabuddy0)msn.com
April 12, 2010
Cyndi Canada
Site Supervisor Purchase
Carmel Clay Parks Recreation Description 1
Extended School Enrichment P.O. 46_
PorF
Mohawk Trails Elementary G.L. `�r?r I
4242 E. 126th St. Budget
Carmel, IN 46033 fine haser Descr �Q Ar�,� 1
P 317.418.8475 Purc
F 317.573.5254 Approval Date
ccanada6dr carmelclayparks.com
www.carmelclayparks.com
INVOICE
June 10, 2010 Preschool Palace "Build your own Stuffed Animal Workshop"
(13 Orange and 12 Green Dinosaurs)
25 Animals $12.00 $300.00
Shipping $20.00
Total Due $320.00
Thank you for this opportunity.
Teresa Howard
Noah's Ark Animal Workshop
Senior Crew Member #1423
317 -867- 31441317- 514 -2943
Day-cares-Pre- Schools-birthday part ies•scouts•day camps
play groups-Park districts-library story hours etc...
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 tiours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Noah's Ark Animal Workshop Terms
17733 Willow Creek Way
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4112110 6110110 Build a Stuffed Animal Workshop 320.00
Total 320.00
E 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.
Noah's Ark Animal Workshop Allowed 20
17733 Willow Creek Way
Westfield, IN 46074
In Sum of
320.00
ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -2 6110110 4340800 320.00 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
S-
20 -May 2010
Signature
320.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund