HomeMy WebLinkAbout188042 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 363118 Page 1 of 1
ONE CIVIC SQUARE RUTH LILLY HEALTH EDUCATION CENTMECK AMOUNT: $144.00
4 CARMEL, INDIANA 46032 2055 N SENATE AVE
INDIANAPOLIS IN 46202 -1210
o CHECK NUMBER: 188042
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 6/11 144.00 FIELD TRIPS
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uthlill
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INVOICE
June 11, 2010
Carmel Clay Parks Recreation
Attn: Amy Baldauf
1235 Central Park Dr. East
Carmel, IN 46032
Q
Body Tune Up Program 11 Persons 72.00
Kindergarten thru Third Grades JUN 8 2010
Food Fitness Fun Program 11 Persons 72.00
Third thru Fifth Grades BY:
June 11, 2010 1:00 p.m. 22 Persons $144.00
AM DUE $144
Please make check payable to Ruth Lilly Health Education Center
THANK YOU! Purchm
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Purchaser�_
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2o55 N. Senate Avenue Indianapolis, IN 462o2-
phone: 317 -924 -0904 fax: 317- 924 -0233 www.rlhec.org
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.
363118 Ruth Lilly Health Education Center Terms
2055 N Senate Ave
Indianapolis, IN 46202 -1210
Invoice Invoice Description
Date note attached invoice {s) or bill(s)) PO Amount
Number 23508 144.00
6111110 6111 Science of Summer field trip 6111 /10
Total 144.00
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
r
Voucher No. Warrant No.
363118 Ruth Lilly Health Education Center Allowed 20
2055 N Senate Ave
Indianapolis, IN 46202 -1210
In Sum of
144.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members
Dept
1082 -5 6111 4343007 144.00 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
144.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund