HomeMy WebLinkAbout192680 12/10/2010 a CITY OF CARMEL, INDIANA VENDOR: 359215 Page 1 of 1
fl ONE CIVIC SQUARE LOST FOUND CHECK AMOUNT: $330.00
CARMEL, INDIANA 46032 P 0 BOX 533180
`o INDIANAPOLIS IN 46253 -3180 CHECK NUMBER: 192680
CHECK DATE: 12/10/2010
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 1070 330.00 ADULT CONTRACTORS
Lost Found Invoice
P.O. BOX 533180
Date Invoice
INDIANAPOLIS, IN 46253 -3180
11/21/2010 1070
Bill To
BEN JOI-INSON
CARMEL ELEMENTARY
101 4th AVE S.E. purchase Carmel, IN 46032 U
6johnson @carmelelayparks.com Description
P.O.
Budget
Line escx
Purchaser
c
ApPMV
Description Amount
10.8. 10 INTRODUCTION AND SHOOTING CONTEST 55.00
10.15,10- DRIBBLING DRILLS AND 5 ON 5 GAMES 55.00
10.29.10 FOOTWORK DRILLS AND 5 ON 5 GAMES 55.00
1 1.5.10 PASSING DRILLS AND 5 ON 5 GAMES 55.00
11.12.10 DEFENSIVE DRILLS AND 5 ON 5 GAMES 55.00
1 1.19.10 SHOOTING CONTEST AND 5 ON 5 GAMES 55.00
BY a
Total $330.00
PHONE: 317.205.7137; FAX: 317.297.4449
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.
359215 Lost Found Terms
P.O. Box 533180
Indianapolis, IN 46253 -3180
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) PO Amount
11/21/10 1070 Basketball lessons 23875 330.00
Total 330.00
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.
359215 Lost Found Allowed 20
P.O. Box 533180
Indianapolis, IN 46253 -3180
In Sum of
330.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE N0. ACCT #/TITLE AMOUNT Board Members
Dept
1 081 -1 1070 4340800 330.00 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
9 -Dec 2010
Signature
330.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund