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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 r uthlill e 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 oescri tIlo+ P.O.O 't POW G.L. Bud et i Line Descr Purchaser�_ 4noroval 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