188060 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 363625 Page 1 of 1
ONE CIVIC SQUARE JEANNE SLAIN CHECK AMOUNT: $420.00
CARMEL, INDIANA 46032 1133 COTTONWOOD COURT
CARMEL IN 46033 CHECK NUMBER: 188060
CHECK DATE: 7121/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 6/7 -6/28 420.00 ADULT CONTRACTORS
Jeanne Sl ain
W:
Instruction in the Art of Fencing
INVOICE
Bdl to: Carmel 0.2yParks and Recreavon
I235 Central Park Drive last
Carmel, Indiana 46032
DAPEOF PER NUMBER OF
DIM S ERVICE DESCRIPTION STUDENT STUDENTS TOTAL
6/28/2,010 617-6/2812070 r -enCM r $60.00 6 360.00
61 Fencing 2 $60.0 r 60.00
SUBTOTAL 42000
Purchase Mlsc.
Description (G,
P.O. #I
Q.L R P F
G-L 1 �O� u �LI(?900 BALANCE 420.00
Line Descr \4 0014A om rac4cy- nuE
PurchaserU
MAKE CHECKS PAYABLE TO: Approval Ivr. ate j0
Date P rI 4 Jeanne Slain jUtt 0 2 1010
U
1133 Cottonwood Court
Carmel, Indiana 46033 THANK YOU
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.
363625 Slain, Jeanne Terms
1133 Cottonwood Court
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6/28/10 6/7- 6/28/10 Fencing 22912 420.00
Total 420.00
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.
363625 Slain, Jeanne Allowed 20
1133 Cottonwood Court
Carmel, IN 46033
In Sum of
420.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT WTITILE AMOUNT Board Members
Dept
1096 -42 617 6128/10 4340800 420.00 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
420.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund