HomeMy WebLinkAbout186762 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 364283 Page 1 of 1
ONE CIVIC SQUARE WILLIAM P CAISE
CARMEL, INDIANA 46032
219 D PORSCHE LANE E CHECK AMOUNT: $75.00
LAFAYETTE IN 47905 CHECK NUMBER: 186762
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340800 1 75.00 ADULT CONTRACTORS
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w lLCavu p. caLse Date: May 20, 2010
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Invoice 001
Order Information: Directing Workshop
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1 hour directing workshop 1 75 $75
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Make all Checks Payable to: William P. Caise
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Than You for Your business
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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.
Caise, William P. Terms
219 D Porsche Ln E
Lafayette, IN 47905
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5120110 1 Workshop 6/4110 23608 75.00
Total I 75.00
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- 14 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
Caise, William P. Allowed 20
219 D Porsche Ln E
Lafayette, IN 47905
In Sum of
75.00
ON ACC5UNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1082 -6 1 4340800 75.00 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
75.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund