186734 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 364127 Page 1 of 1
ONE CIVIC SQUARE BABY SIGNS OF INDIANA
CHECK AMOUNT: $240.00
CARMEL, INDIANA 46032 13354 CHEW CHASE DR
�s.
off FISHERS IN 46038 CHECK NUMBER: 186734
CHECK DATE: 6/23/2010
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 JUNE11' 240.00 ADULT CONTRACTORS
June 11, 2010
Baby Signs of Indiana
13354 Chevy Chase Dr.
Fishers, IN 46038
Carmel Clay Parks and Recreation
1235 Central Park Drive East
Carmel IN 46032
INVOICE FOR SERVICES:
Class Taught: Baby Sign Language at Monon Center
Instructor: Julie Redor Baby Signs of Indiana
Dates: May 7, 2010 through June 11, 2010
Number of Classes: 6
Number of Students: 4
p (0
Amount Due: $240 (4 students $60 per student)
JUN 5 200
Payable to: Baby Signs of Indiana BY'
13354 Chevy Chase Dr.
Fishers IN 46038
Thank you for the opportunity to teach at The Monon Community Center!
Purchase
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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.
364127 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
23431 240.00
611110 Jun'11 Baby sign language 517 6/11110
Total 240.00
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.
364127 Baby Signs of Indiana Allowed 20
13354 Chevy Chase Dr.
Fishers, IN 46038
In Sum of
240.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members
Dept
1096 -32 Jun'11 4340800 240.00 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
17 -Jun 2010
Signature
240.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund