HomeMy WebLinkAbout187867 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 360497 Page 1 of 1
ONE CIVIC SQUARE TERESA HOWARD
CARMEL, INDIANA 46032 17733 WILLOW CREEK WAY CHECK AMOUNT: $320.00
WESTFIELD IN 46074
CHECK NUMBER: 187867
CHECK DATE: 7121/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340800 320.00 ADULT CONTRACTORS
Noah's Ark Animal Workshop
Teresa�Howard:
Senior Crew Member #1423
y 17733 Willow Creek Way
a' o W estfield, IN 46074
f i l l (317)514 -2943
Aift&,WDUSHOP www.mvbuildabuddy.com
mybuildabuddvCa?msn.com
June 29, 2010
Jennifer Hammons
Extended School Enrichment
West Clay Elementary School
3495 W 126 Street
Carmel, IN 46033
P 317.698 -4966
F 317.733 -6501
jhammons @carmelclayparks.com
www.carmelciavparks.com
INVOICE
July 15, 2010 Alternative Minds "Build your own Stuffed Animal Workshop"
(13 Orange and 12 Green Dinosaurs)
25 Animals $12.00 $300.00
Shipping $20.00
Total Due $320.00
Thank you for this opportunity.
Teresa-Howard
Noah's Ark Animal Workshop
Senior Crew Member #1423
317 -514 -2943
Day- cares•Pre- Schools•birthday part ies -scouts -day camps
play groups-Park districts-library story hours-etc...
Carmel Clay
Parks &Recreation CHECK REQUEST
Date: 7 I t 1
Check payable to
Name: 4o cc Sc, 1A0
Address: -7 S CSvJ C�( C
City, State, Zip w -n�K LA 0
Mail check to payee Return check to requestor
Check Amount S a o o
Date Required
Check needed for \I e n C)C>r Y` o'( Q- C rn CA 4'p
To be paid from
PO (if applicable)
Budget account GL L<( 3 0()
Budget Line Description Ien6cr
Supporting documentation or receipt(s) MUST be attached.
Requested by (print): k,
Requested by (signature):
Approved by (signature of r Division Manager:
on this date
Form revised 1 -21 -08
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.
Howard, Teresa Terms
17733 Willow Creek Way
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6129110 6129 Field trip 320.00
Total 320.00
I 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.
Howard, Teresa Allowed 20
17733 Willow Creek Way
Westfield, IN 46074
In Sum of
320.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -8 6/29 4340800 320.00 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
15 -Jul 2010
Signature
320.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund