HomeMy WebLinkAbout186992 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 362579 Page 1 of 1
ONE CIVIC SQUARE DARYL PYLE
CARMEL, INDIANA 46032 3209 WEST SMITH VALLEY ROAD SUITE CHECK AMOUNT: $400.00
'+I? GREENWOOD IN 46142 CHECK NUMBER: 186992
CHECK DATE: 6123/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340800 102 400.00 ADULT CONTRACTORS
i
Carrel o Clay J�
Parks &Recreation CHECK REQUEST
Date:
Check payable to
Name:
Address:
c.
GitY, State, Zip
i
Mait check to payee Retum check to requestor
Check Amount c Date Rewired
Check needed for `I r C.�°•v C r'�`�,
C C' Ce!A \r e CAC
Supporting documentation or receipt(s) MUST be attached.
To be Maid from
PO
Budget account GL
Budget Line Description
Requested by (print):
Requested by (signature):.
Approved by (signature of Division Manager):
on this date
Form revised 1 -21 -08
Daryl Pyle H
6727 Eagles Perch Drive
Indianapolis, IN 46214
Phone 317 797 5456 INVOICE #102
DATE: APRIL 19, 2010
TO: FOR: r
Carmel Clay Parks Summer Camps
JUN I
DESCRIPTION HOURS RATE AMOUNT
Balloon Anlmals 1 hour 9 -10am Cyndi Preschool Palace)
Balloon Animals 1 hour 10 -clam Alternative Minds Camp 2 $140.00 pr hr $280.00
Air Brush Tattoos 1 hour 9 -10am Cyndi Preschool Palace) 2 $60.00 pr hr $120.00
Air Brush Tattoos 1 hour 10 -clam Alternative Minds Camp
Purchase
Description
P.0, �3 P o
J oe lescr
Date�Z:l�
:l as,er
e -fO
Tax exempt number:
TOTAL $400.00
Make all checks payable to [Your Company Name]
Total due in 15 days. Overdue accounts subject to a service charge of 1% per month.
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.
362579 Pyle, Daryl Terms
6727 Eagles Perch Drive
Indianapolis, IN 46214
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4119110 102 Alt. Minds 23384 200.00
4/19110 102 Preschool Palace 23384 200.00
Total 400.00
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.
362579 Pyle, Daryl Allowed 20
`6727 Eagles ;Perch Drlve
Indlanapoh" 4621
new address In Sum of
400.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1082 -2 102 4340800 200.00 1 hereby certify that the attached invoice(s), or
102 4340800 200.00 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
400.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund