189919 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 364706 Page 1 of 1
ONE CIVIC SQUARE EMILY MORIN
CARMEL, INDIANA 46032 7095 MORELLO LANE CHECK AMOUNT: $68.37
NOBLESVILLE IN 46062 CHECK NUMBER: 189919
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 8/11 -12 68.37 ADULT CONTRACTORS
i
Emily Morin Purcha Cp�,1CT INVOICE
7095 Morello Lane Desariptlon
Noblesville, IN 46062 P.O. It P Or F
Phone 317 442 -3356 G.L. I L
Fax [Fax Number] Budget
Une Descr
Purchaser
DATE: 8/20/2010
..to
Approval Date
TO: FOR: �Q qM y�
Temporary Sub contractor o t`� a
Carmel Clay Parks Recreation Inclusion Facilitator
1235 Central Park Drive East AUG
2 6 20
Carmel IN 46032
317.679.9867
BY............
DESCRIPTION HOURS RATE AMOUNT
Wednesday August 11, 2010 2:45 pm 5:45 pm 3 12.43 37.29
Thursday August 12, 2010 3:15 pm 5:40 pm 2.5 12.43 31.08
TOTAL 68.37
Make all checks payable to Emily Morin 0 0 00
pu �dM
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THANK YOU FOR YOUR BUSINESS! l0
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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.
Morin, Emily Terms
7095 Morello Lane
Noblesville, IN 46062
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
8/20/10 8/11 -12 Inclusion Facilitator 68.37
Total 68.37
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.
Morin, Emily Allowed 20
7095 Morello Lane
Noblesville, IN 46062
In Sum of
68.37
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members
Dept
1081 -99 8/11 -12 4340800 68.37 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
9 -Sep 2010
Signature
68.37 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund