188978 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 363775 Page 1 of 1
(i
e ONE CIVIC SQUARE TASHA RING CHECK AMOUNT: $180.00
r' CARMEL, INDIANA 46032 5168 N KENWOOD AVE
INDIANAPOLIS IN 46208 CHECK NUMBER: 188978
CHECK DATE: 8118/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 101 180.00 ADULT CONTRACTORS
Tasha C. Ring
Dance Instructor
5158 N. Kenwood Ave. DATE: July 27, 2010
Indianapolis, IN 46208 INVOICE 101
Phone 317.869.7160 FOR: Dance classes at
The Monon
Bill To:.
Carmel Parks and Recreation
The Monon Center
1235 Central Park Dr East
Carmel, IN 46032
DESCRIPTION AMOUNT
Dance classes $30 /child (Creative Movement 6/17/10 7/22/10) $180.00
Purchase
Description i Y 1V 01(
P.O. 0 or F
G.L. IN (P- 3R L 342$06
Budget
Line Descr
Purchaser 5 Date !0
Approval 1 62 4 4 Date -LILIC)
TOTAL 180.00
Make all checks payable to Tasha C. Ring
If you have any questions concerning this invoice, contact Tasha, (317) 869 -7160, tcr2360@yahoo.com
�7
THANK YOUI JUL 27 2010
BY.......................
ACCOUNTS PAYABLE VOUCHER
t 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.
363775 Ring, Tasha Terms
5158 N Kenwood Ave
Indianapolis, IN 46208
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount.
7/27110 101 Creative Movement 6117 7122110 23021 180.00
Total 180.00
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.
363775 Ring, Tasha Allowed 20
5158 N Kenwood Ave
Indianapolis, IN 46208
In Sum of
180.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. okCCT#fTITLE AMOUNT Board Members
Dept
1096 -32 101 4340800 180.00 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
12 -Aug 2010
Signature
180.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund