190966 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 364716 Page 1 of 1
it ONE CIVIC SQUARE AMANDA SPENCER CHECK AMOUNT: $185.44
s CARMEL, INDIANA 46032 8870 HORSESHOE DRIVE
ZIONSVILLE 1N 46077 CHECK NUMBER: 190966
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 185.44 ADULT CONTRACTORS
Amanda Spencer INVOICE
8870 Horseshoe Dr
Zionsville, IN 46077
DATE: 8/20/2010
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
August 30, 2010 3:05 pm 5:45pm 2.75 12.16 33.44
September 1, 2010 3:05 pm 5:30 pm 2.5 12.16 30.40
September 2, 2010 3:10 pm 5:30 pm 2.25 12.16 27.36
September 13, 2010 3:05 pm 5:45 pm 2.75 12.16 33.44
September 15, 2010 3:00 pm 5:15 pm 2.25 12.16 27.36
September 16, 2010 3:05 pm 5:40 pm 2.75 12.16 33.44
Purchase
P.O. P <OF
G.L. L
Li P urchaser ne escr 1
a e
-i 0
ApPrIwall Date
TOTAL 185.44
Make all checks payable to Amanda Spencer
a
SEA 2 8' 2010
]BY:
THANK YOU FOR YOUR BUSINESS!
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMBL
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.
364716 Spencer, Amanda Terms
8870 Horseshoe Dr
Zionsville, IN 46077
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
8120/10 8130 9116110 Inclusion Facilitator 185.44
Total 185.44
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.
364716 Spencer, Amanda Allowed 20
8870 Horseshoe Dr
Zionsville, IN 46077
In Sum of
185.44
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1 081 -99 8130 9116 110 4340800 185.44 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
185.44 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund