191547 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 364127 Page 1 of 1
ONE CIVIC SQUARE BABY SIGNS OF INDIANA
CARMEL, INDIANA 46032 13354 CHEW CHASE DR CHECK AMOUNT: $480.00
FISHERS IN 46038
CHECK NUMBER: 191547
CHECK DATE: 11110/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 9/16 -10/21 480.00 ADULT CONTRACTORS
October 21, 2010
Baby Signs of Indiana
13:354. Chevy.. Chase Dr.
Fishers, IN 46038
Carmel Clay Parks and Recreation
1235 Central Park Drive East Purchase
Carmel IN 46032 Description S1 r`s I utW10. ln
P.O. p n
G.L.
Budges
INVOICE FOR SERVICES Line Destx �f b LAC
Purchaser 10 rl p I0
Approval I �0
Class Taught: Baby Sign Language at Monon Center
Instructor: Julie Redar Baby Signs of Indiana
Dates: September 16, 2010 through October 21 2010
Number of Classes: 6
Number of Students: 8
D
YX
Amount Due: $480 (8 students $60 per student) €j 9 201
Payable to: Baby Signs of Indiana BYr
13354 Chevy Chase Dr.
Fishers IN 46038
n
Thank you for the opportunity to teach at The Mo 0 o u ity Center!
f--
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.
364127 Baby Signs of Indiana Terms
13354 Chevy Chase Dr.
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
10/21/10 9116 -1021 Baby sign language 9116 10/21/10 23431 480.00
Total 480.00
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.
364127 Baby Signs of Indiana Allowed 20
13354 Chevy Chase Dr.
Fishers, IN 46038
In Sum of
480.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1096 -32 9116 -1021 4340800 480.00 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
4 -Nov 2010
�11411
Signature
480.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund