HomeMy WebLinkAbout190001 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 364716 Page 1 of 1
ONE CIVIC SQUARE AMANDA SPENCER CHECK AMOUNT: $57.76
CARMEL, INDIANA 46032 8870 HORSESHOE DRIVE
v ZIONSVILLE IN 46077 CHECK NUMBER: 190001
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 57.76 ADULT CONTRACTORS
P=hase Dription
Amanda Spencer
8870 Horseshoe Dr P.O.# PorF INVOICE
Zionsville, IN 46077 Q.L
Bud get
Line Des cr n G
Purchaser �r Date l
Apps+ Date DATE: 8/20/2010
TO: FOR: JX�,�
Temporary Sub contractor
Carmel Clay Parks Recreation Inclusion Facilitator AUG r, 0
1235 Central Park Drive East 2 u
Carmel IN 46032
317.679.9867
BY.....
DESCRIPTION HOURS RATE AMOUNT
Monday August 16, 2010 3:15 pm 5:30 pm 2.25 12.16 27.36
Wednesday August 18, 2010 3:05 pm 5:30 pm 2.5 12.16 30.40
TOTAL 57.76
Make all checks payable to Amanda Spencer Dvo
THANK YOU FOR YOUR BUSINESS!
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,
Spencer, Amanda Terms
8870 Horseshoe Dr
Zionsville, IN 46077
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)} PO Amount
812011.0 8116 -18 Inclusion Facilitator 57.76
Total 57.76
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.
Spencer, Amanda Allowed 20
8870 Horseshoe Dr
Zionsville, IN 46077
In Sum of
57.76
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITL AMOUNT Board Members
Dept ept
1081 -99 8/16 -18 4340800 57.76 I 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
57.76 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund