HomeMy WebLinkAbout185961 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 364203 Page 1 of 1
ONE CIVIC SQUARE MARCIA SMITH CHECK AMOUNT: $200.00
?o CARMEL, INDIANA 46032 1495 LOGAN STREET
NOBLESVILLE IN 46061 CHECK NUMBER: 185961
CHECK DATE: 5/2612010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 100 200.00 ADULT CONTRACTORS
r
Marci A smith INVO
1495 Logan Street
Noblesville, IN 46061 INVOICE #100
Phone 317.278.5562 DATE: APRIL 1 2010
TO: FOR:
James Dowell /Meagan Decker Site Party
Prairie Trace Elementary
Carmel Clay Parks and Recreation
317.698.0816
DESCRIPTION HOURS RATE AMOUNT
DJ and PA Rental (February 12, 2010) 2 $100 /1-lour $200
Purchase
Descdptlon
P.O.9 P o0i)
G.L. l 'A L�A LT\( -Y-
Budget scr 1
Line, De� V
Lin
Purchaser Date :�Z 1 M AY 1 8
Approval
B Y....................
TOTAL $200
Make all checks payable to Marcia A Smith
Thank you for your business!
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.
Smith, Marcia A. Terms
1495 Logan Street
Noblesville, IN 46061
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
411110 100 DJ PA Rental 2/12110 23440 200.00
Total 200.00
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,
Smith, Marcia A. Allowed 20
1495 Logan Street
Noblesville, IN 46061
In Sum of
200.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
`�q
PO# or INVOICE NO. kCCT#/TITLE AMOUNT Board Members
Dept
1081 -7 100 4340800 200.00 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
20 -May 2010
Signature
200.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund