HomeMy WebLinkAbout194095 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 364127 Page 1 of 1
ONE CIVIC SQUARE BABY SIGNS OF INDIANA CHECK AMOUNT: $480.00
?a CARMEL, INDIANA 46032 13354 CHEW CHASE DR
FISHERS IN 46038 CHECK NUMBER: 194095
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 10/26 -11/30 480.00 ADULT CONTRAC'T'ORS
November 30, 2010
Baby Signs of Indiana
13354 Chevy Chase Dr.
Fishers, IN 46038
Carmel Clay Parks and Recreation
1235 Central Park Drive East
Carmel IN 46032
INVOICE FOR SERVICES:
Class Taught: Baby Sign Language at Monon Center
Instructor: Julie Redar Baby Signs of Indiana
Dates: October 26, 2010 through November 30, 2010
Number of Classes: 6
Number of Students: 8 JAN I jol l
Amount Due: $480 (8 students $60 per student)
Payable to: Baby Signs of Indiana
13354 Chevy Chase _Dr.
Fishers IN 46038
Thank you for the opportunity to teach at The Monon Community Center!
Purchase
Descriptio
n �L
P.O. 3 1 f or F
G.L a. 40 ors
Line Desa—
Purchaser Date 1 15 1 1 1
Approva Date L13
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
11130/10 10126 -11130 Baby sign language 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 #/TITLE AMOUNT Board Members
Dept
1096 -32 10/26 -11130 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
27 -Jan 2011
Ak
Signature
480.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund