HomeMy WebLinkAbout187907 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 364476 Page 1 of 1
0 ONE CIVIC SQUARE NICHOLAS D JONES CHECK AMOUNT: $75.00
CARMEL, INDIANA 46032 1255 E 31ST
o INDIANAPOLIS IN 46208 CHECK NUMBER: 187907
CHECK DATE: 7121/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 75.00 GENERAL PROGRAM SUPPL
Nicholas D. Jones INVOICE
1255 W. 31 Invoice Number: 0001
Indpls., IN 46208
317.612.1299 Invoice Date: June 26, 2010
Order information:
Carmel Middle School Dance Workshop on the date of June 26, 2010
Product Description Rate Hours Amount
Dance Workshop $75hr 1 $75.00,
Total: $75.00
Please make all checks payable to Nicholas Jones.
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JUN 2 9 2010
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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.
Jones, Nicholas D. Terms
1255 W. 31st
Indianapolis, IN 46208
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6126110 1 Dance workshop 23712 75.00
Total 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- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No,
Jones, Nicholas D. Allowed 20
1255 W. 31 st
Indianapolis, IN 46208
In Sum of
75.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1082 -6 1 4239039 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
15 -Jul 2010
Signature
75.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund