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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