HomeMy WebLinkAbout194261 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 364270 Page 1 of 1
ONE CIVIC SQUARE ANNA LEND
0 CHECK AMOUNT: $125.00
CARMEL, INDIANA 46032 2109 N ROSEWOOD AVE
MUNCIE IN 47304 CHECK NUMBER: 194261
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 02/04/11 125.00 ADULT CONTRACTORS
Carmel Clay
Parks &Re creati®n CHECK REQUEST
Date: 1/13/11
Check payable to
Name: Anna M. Leno
Address: 2109 N. Rosewood Ave.
City, State, Zip Muncie In, 47304
Mail check to payee _x Retum,check to requestor
Check Amount $125.00 JAN 1 2011 i
�J
Date Required 2/4/11
Check needed for: Site Celebration
Supporting documentation or receipt(s) MUST be attached.
To be paid from
Fund 1081 -4 Budget Line 4340800
E wo
Budget. Line Description Program Contractor
Requested by (print): Valeska Simmonds
Requested by (signature):
Approved by (signature of Division Manager):
on this date
Arena Leno MWECE
2109 N Rosewood Ave
Muncie, IN 47344
Phone 317.656.7352 DATE: JANUARY 13, 2011
TO: FOR:
Carmel Clay Parks and Recreation Valentine's Day dance on the date of Feb 4, 2011
DESCRIPTION HOURS RATE AMOUNT
DI Services 2 Flat Rate $125
Purch
P.O. 0 C 1 �k P
a.L e ca I -(-I '-I 3�1 (7
Budget
Line Owen
An Oats
JAN 2 1 2011
TOTAL $125.00
Make all checks payable to Anna Leno
Thank you for your business!
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.
364270 Leno, Anna Terms
2109 N. Rosewood Ave.
Muncie, IN 47304
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1/13/11 2/4/11 DJ Services FD 2/4/11 125.00
Total 125.00
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.
364270 Leno, Anna Allowed 20
2109 N. Rosewood Ave.
Muncie, IN 47304
*new addresss In Sum of
125.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -4 2/4/11 4340800 125.00 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
i
Signature
125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund