HomeMy WebLinkAbout190845 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 364270 Page 1 of 1
ONE CIVIC SQUARE ANNA LEND
e o CARMEL, INDIANA 46032 2109 N ROSEWOOD AVE CHECK AMOUNT: $125.00
MUNCIE IN 47304
CHECK NUMBER: 190845
CHECK DATE: 10113/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 9/7 125.00 ADULT CONTRACTORS
Anna M Leno MV010E
2109 N Rosewood Ave Purchase Order 23245
Muncie, IN 47304
317.656.7352 Invoice Date: September 7, 2010
Order Information:
Forrest Dale Elementary on the date of September 24, 2010 at 4:30 pm 7:00 pm
Product Description Rate Hours Amount
DJ and P.A. Rental $50 /hr 2.5 $125
Total: $125.00
Please make all checks payable to Anna Leno.
Purchase
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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.
Terms
364270 Leno, Anna
2109 N. Rosewood Ave.
Muncie, IN 47304
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s))
23944 125.00
917!10 917 DJ PA rental 9124110 FD
Total 125.00
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.
364270 Leno, Anna Allowed 20
2109 N. Rosewood Ave
Muncie, IN 47304 a
*anew addresss In Sum of
125.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1081 -4 917 4340800 125.00 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
23 -Sep 2010
Signature
125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund