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HomeMy WebLinkAbout189251 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 364660 Page 1 of 1 ONE CIVIC SQUARE KELLY DREW BASKETT CHECK AMOUNT: $75.00 CARMEL, INDIANA 46032 400 EMERSON ROAD CARMEL IN 46032 CHECK NUMBER: 189251 CHECK DATE: 8/31/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4340800 16684 75.00 ADULT CONTRACTORS Kell Drew gaskett Invoice No. 16684 400 Iff—merson Road, Carmel IN 46032 Tel. 317.850.2682. Fax 317.575.9815 INVOICE Customer Misc Name Carmel City Parks Recreation Date 7/27/2010 Address 1235 Center Park Drive East Order No. City Carmel State IN ZIP 46032 Rep Phone Fax 573 -5254 FOB Qty Description Unit Pricel TOTAL 1 Session of Educational interactive talk for Day Campers involving color 75.00 theory, colors in lighting options, uses of color for impact. Demos of painting technique and purpose and best use of certain brushes ........the kids really loved the painting demos a lot........ Thank you for the opportunity to speak with them, please fee free to call again. Best Regards, Purchase Description Kelly Baskett P.O. P or F C.L. Budget Line Descr Purchaser Date SubTotal 75.00 Shipping Payment Select One... ate Tax Rate(s) Comments TOTAL 75.00 Name CC Office Use Only Expires Date of talk given at the Carmel Middle School on Guilford Road, July 22, 2010. Re: Shavonne Holton 4a °p ITT AUG 0 2 1010 By E- Lt Ma. 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. Baskett, Kelly Drew Terms 400 Emerson Road Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 7127/10 16684 Contractor 75.00 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. Baskett, Kelly Drew Allowed 20 400 Emerson Road Carmel, IN 46032 In Sum of 75.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1082 -6 16684 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 26 -Aug 2010 P�� M Signature 75.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund