186270 06/09/2010 *R CITY OF CARMEL, INDIANA VENDOR: 363002 Page 1 of 1
ONE CIVIC SQUARE T J DECKARD
CARMEL, INDIANA 46032 426 CARDINAL GLEN DRIVE CHECK AMOUNT: $350.00
BLOOMINGTON IN 47401
e CHECK NUMBER: 186270
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 201002 350.00 ADULT CONTRACTORS
T.J. Deckard I nvoice
426 Cardinal Glen Drive
Date Invoice
Bloomington, IN 47401
5/14/2010 2010 -02
R
Bill To
r
Carmel Clay Parks and Recreation Purchase
1411 E. 116th Street
Carmel, IN 46032 Deseriptlon
P.O. i out
G,t. 10 'D �13y0�
Budget (��a C� \01AEA
Lines Desct
Purchaser
Approval flate 1—
P.O. Number Terms
Due on receipt
Quantity Item Code Description Price Each Amount
2 Water Slide Rental Water Slide Rental 175.00 350.00
Sesv \cu S. Z1. 10
SUN 0
)�o
Purchase
Description
P.O.# PorF
G.L.
Budget
Line Descr
Purchaser Date
Approval Date
Total $350.00
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.
Terms
Deckard, T.J.
426 East Cardinal Glen Drive
Bloomington, IN 47401
ggEiij Description PO Amount
e attached invoice(s) or bill(s))
350.00
tal 5127110
Total 350.00
I hereb y 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.
Deckard, T.J. Allowed, 20
426 Cardinal Glen Drive
Bloomington, IN 47401
In Sum of
350.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -5 201002 4340800 350.00 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
3 -Jun 2010
Signature
350.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund