191369 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 364716 Page 1 of 1
ONE CIVIC SQUARE AMANDA SPENCER CHECK AMOUNT: $106.40
CARMEL, INDIANA 46032 8870 HORSESHOE DRIVE
4 a ZIONSVILLE IN 46077 CHECK NUMBER: 191369
roq. c
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 9/20 -9/23 106.40 ADULT CONTRACTORS
Purchase l
Amanda Spencer INVOICE
Description.
8870 Horseshoe Dr P POrF
Zionsville, IN 46077
G.1_.' L L ZXJ
Budget
Line Des cr U
Purchaser Date_L0_-.L_ 0 DATE: 10/05/10
Approval Delta `J
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
September 20, 2010 3:05 pm 5:30 pm 2.5 12.16 30.40
September 21, 2010 3:05 pm 5:30 pm 2.5 12.16 30.40
September 22, 2010 3:00 pm 5:30 pm 2.5 12.16 30.40
September 23, 2010 3:05 pm 4:15 pm 1.25 12.16 15.20
TOTAL 106.40
Make all checks payable to Amanda Spencer
O C T THANK YOU FOR YOUR BUSINESS! 11 C 0 3 2010 1
BY...
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,
364716 Spencer, Amanda Terms
8870 Horseshoe Dr
Zionsville, IN 46077
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO EAmount
1015110 9120 -9123 Inclusion Facilitator 06.40
Total 106.40
I hereby certify that the attached invoice(s), or biO(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
106.40
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members
Dept
1081 -99 9120 -9123 4340800 106.40 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
21 -Oct 2010
Z e�'
Signature
106.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund