HomeMy WebLinkAbout189994 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 363625 Page 1 of 1
0 ONE CIVIC SQUARE JEANNE SLAIN CHECK AMOUNT: $445.00
CARMEL, INDIANA 46032 14320 MURPHY CIRCLE WEST
CARMEL IN 46074 CHECK NUMBER: 189994
CHECK DATE: 9114/2010
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 719 -816 445.00 ADULT CONTRACTORS
Pumhase apt �a�Y f n4 a
�g7
R am_ P.O.
a.c. a i 0 6
AUG 2010 uneTes a yo DR r S
Purchaser r< jQ
Approv Date /b
Jo annoco5laln
Ins=CUon rn the Art ofFenan g -v LISFCA certified /member -vsp-
INVOICe
`Ii11 to: Carmel G'a parl5 9 nd,e�re�tron
1325 C entral park Drl v ea$t
Carmel, Indiana 46032
ttn: Jzindmq Otkinson
NO. OF PRICE PER
DATE DATES OF SERVICE DESCRIPTION STUDENTS STUDENT TOTAL
8/24/I0 7/I9- 8/9/10 Fencing 1 3 $60.00 $180.00
7/19- 8/9/I0 Fencing 2 4 $60.00 $240.00
8/16/10 Electric Sport Fencing 5 5.00 25.00
(Addison, Leo, Miles, Riley, Miriam
445.00
SUBTOTAL
MISCELLANEOUS
$445.00
PAYABLE UPON RECEIPT BALANCE DUE
PLEASE MAKE CHECKS PAYABLE TO: Mo. J gan no e5lain
14320 A urph y Cirelo W0 31
THANK YOU CLgrm,o4 Indiana 4 6074
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.
363625 Slain, Jeanne Terms
14320 Murphy Circle West
Carmel, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
8124110 7119 -8116 Fencing 22912 445.00
Total 445.00
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.
363625 Slain, Jeanne Allowed 20
14320" urpf?y C[rcle West i
Carmel IN A46074
New address In Sum of
445.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #rTITLE AMOUNT Board Members
Dept
1096 -42 7119 -8116 4340800 445.00 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
9 -Sep 2010
Signature
445.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund