192248 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 363625 Page 1 of 1
ONE CIVIC SQUARE JEANNE SLAIN
CARMEL, INDIANA 46032 CHECK AMOUNT: $850.00
14320 MURPHY CIRCLE WEST
CARMEL IN 46074 CHECK NUMBER: 192248
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1096 4340800 10/18 -11 /10 850.00 ADULT CONTRACTORS
Jeanne Slain
instruction in the Art 0 f Fencin
INVOICE
4
'g; FI Bill to: Carmel Clay Parks and Recreation
'325 Central Park Drive East
t k
„1 Carmel, Indiana 46032
Attn: Lindsay Atkinson
DATE OF PER OF
DATE SERVICE DESCRIPTION STUDENT STUDENTS TOTAL
41/10/201.0 10/18/ 11/8/2010 Fencing i $6o.o0 8 480.00
10/18 11/8/2010 Fencing z $60.00 z 120.00
10/20 -11 /10/2010 First Fencers $50.00 5 250.00
SU BTOTAL 850.00
Purchase
Description Irv. 510.+ !Wdl
P.O. 9 ;L F MISC.
G.L# Q J 0,
Bu" t,
Line Des, P�� t'aClev- BALANCE
850.00
Purchas I'a"te I t`d G
Approval DateJ DUE
MAKE CHECKS PAYABLE TO:
p T Wj 'R,
i b
NOV 1 1 2010
Jeanne Slain
BY:
14320 Murphy Circle West
Carmel, Indiana 46074 THANK YOU
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, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
11/10/10 10118 -11/10 Fencing 22912 850.00
Total 850.00
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.
363625 Slain, Jeanne Allowed 20
14320 Murphy Circle West
Carmel, IN 46074
In Sum of
850.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1096 -42 10118 -11110 4340800 850.00 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
18 -Nov 2010
Signature
850.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund