189298 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 364668 Page 1 of 1
ONE CIVIC SQUARE LYNNE COVERDALE
CARMEL, INDIANA 46032 550 E MAIN ST CHECK AMOUNT: $50.00
WESTFIELD IN 46074
CHECK NUMBER: 189298
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION
1096 4340800 50.00 ADULT CONTRACTORS
�r�rda(e b eam
INVOICE
bate: June 21, 2010
To: Carmel Clay Parks Recreation
Monon Community Center
Re: Home Buying Class (spring)
Class held March 16, 2010
2 participants $25.00 each $50.00
Total ®ue $50.00
Purchase
Please make check payable to Description e.vnne ('cpvc'(i& LOA�Cloy
P .o. a M L l 'zQ l P or
G.L a jpjt,- n.`� 3�fp�66
Lynne Coverdale Bud et
Line peser ra ��nPro c<o r�
550 E. Main Street Purchaser Date f iV
Westfield, IN 46074 Approve Hate 8 fa.
THANK YOU!
The Coverdale Team
550 E. Main Street, Westfield, IN 46074
Phone 317- 896 -8771
Fax 317 -570 -2150
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 Igo.
Coverdale, Lynne Terms
550 E Main Street
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6/21/10 Home buying class 50.00
Total 50.00
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.
Coverdale, Lynne Allowed 20
550 E Main Street
Westfield, IN 46074
In Sum of
50.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1096 -50 4340800 50.00 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
Signature
I 50.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund