191362 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 363625 Page 1 of 1
ONE CIVIC SQUARE JEANNE SLAIN
CARMEL, INDIANA 46032 14320 MURPHY CIRCLE WEST CHECK AMOUNT: $735.00
CARMEL IN 46074
CHECK NUMBER: 191362
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION
1.096 4340800 9/13 -10/6 735.00 ADULT CONTRACTORS
Purchase
Descriptio I le WL l r
P.O.# A F.
Hudgline et Cq co C0
o� v-
Descr 0� C
Purchase dat 10 0
Approval Date "I V
Joanno <Ra n_
SP- .1mtxucdon in the Art ofFenang -WiP- USFCA certifred/memher -Wsp-
IIiyoIce
bill to: CarmW C76yParks and Recreation
1525 Central park Pri ve 6a15t
Carrnwel, Indiana 46032
ttn: bind ,5ag ggtki
NO. OF PRICE PER
DATE DATES OF SERVICE DESCRIPTION STUDENTS STUDENT TOTAL
I0/7/2010 9/13- I0/4/2010 Fencing I 4 $60.00 $240.00
9/I3- I0/4/20I0 Fencing 2 2 $60.00 $120.00
9/15 10/6/20I0 First Fencers 7 $50.00 $350.00
9/15 10/6/2010 First Fencers (Ron Faraggi) I $25.00 25.00
$735.00
SUBTOTAL
$735.00
PAYABLE UPON RECEIPT BALANCE DUE
PLEASE MAKE CHECKS PAYABLE TO: Me. Ampw Amin
14320 1b7ur rile GY�i?3t
THANK YOU Carmel Indiana 460T4
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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.
363625 Slain, Jeanne Terms
14320 Murphy Circle West
Carmel, INI 46074
Invoice invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1017/10 9113 1016110 Fencing 22912 735.00
Total 735.00
i 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 Murphy Circle West
Carmel, IN 46074
In Sum of
735.00
OUNT OF APPROPRIATION FOR
09 Monon Center
or INVOICE NO. ACCT #f AMOUNT Board Members
Dept
1096 -42 9/13 10/6110 4340800 735.00 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
21 -Oct 2010
Signature
735.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund