188229 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 364511 Page 1 of 1
ONE CIVIC SQUARE TAMARA AMMONS -JONES CHECK AMOUNT: $75.00
CARMEL, INDIANA 46032 5651 RAWLES AVENUE
oN INDIANAPOLIS IN 46219 CHECK NUMBER: 188229
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340800 3 75.00 ADULT CONTRACTORS
Tamara Ammons -Jones INVOICE
5651 Rawles Ave Invoice Number: 0003
Indpis, IN 46219
(317) 658 -2594 Invoice Date: July 6, 2010
Order Information:
Carmel Middle School hip hop workshop Ages 8 -14.
Product Description Rate Hours Amount
Hip Hop dance workshop $75 /hr 1 $75
Total: $75.00
Please make all checks payable to Tamara Ammons -Jones
P,rchass
P.O. 1 p
Bujd
Lincx D Puer Dated -r
Ap I i
JUL 15 2010°
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.
Terms
Ammons- Jones, Tamara
5651 Rawles Ave
Indianapolis, IN 46219
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s))
75.00
7/6110 3 Field trip
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.
Ammons- Jones, Tamara Allowed 20
5651 Rawles Ave
Indianapolis, IN 46219
In Sum of
75.00.
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. 4CCT #/TITLE AMOUNT Board Members
Dept
1082 -6 3 4340800 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
29 -Jul 2010
Signature
75.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund