HomeMy WebLinkAbout191003 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 364791 Page 1 of 1
0 ONE CIVIC SQUARE ASHLEY WALLACE
CARMEL, INDIANA 46432 10404 ORCHARD PARK DRIVE SOUTH CHECK AMOUNT: $112.01
INDIANAPOLIS IN 46280 CHECK NUMBER: 191003
CHECK DATE: 10/1312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 090910 112.01 ADULT CONTRACTORS
Ashley Wallace INVOICE
Orchard Park Elementary
10404 Orchard Park Drive South
Indianapolis IN 46280
Phone [Phone Number]
Fax [Fax Number] DATE: 9 -10
TO: FOR:
Temporary Sub-contractor
Carmel Clay Parks Recreation Inclusion Facilitator
1235 Central Park Drive East
Carmel IN 46032
317.679.9867
DESCRIPTION HOURS RATE AMOUNT
Thursday 8/19 3:00 -5:45 2.75 12.11 33.30
Thursday 8/26 3:00 -4:00 1 12.11 12.11
Wednesday 9/8 3:00 -5:45 2.75 12.11 33.30
Thursday 9/9 3:00 -5:45 2.75 12.11 33.30
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TOTAL 112.01
Make all checks payable to Ashley Wallace
SEP 2 8 2010
By:
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,
Wallace, Ashley Terms
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
919110 9/9 Inclusion Facilitator 112.01
Total 112.01
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.
Wallace, Ashley Allowed 20
In Sum of
112.01
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. CCT WTITLE AMOUNT Board Members
Dept
1081 -99 919 4340800 112.01 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
7 -Oct 2010
Signature
112.01 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund