HomeMy WebLinkAbout195203 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 363625 Page 1 of 1
0 ONE CIVIC SQUARE JEANNE SLAIN CHECK AMOUNT: $1,170.00
CARMEL, INDIANA 46032 14320 MURPHY CIRCLE WEST
CARMEL IN 46074 CHECK NUMBER: 195203
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1/12 -2/2 1,170.00 ADULT CONTRACTORS
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Jeanne Slain
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~instructio In t Ar t of Fencin
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i INVOICE
Bill to: Carmel Clay Parks and (Recreation
j 1325 Central Park Drive East
rti FY Carmel, Indiana 46032
Attn: Crystal Allen
DATE OF PER OF
DATE SERVICE DESCRIPTION STUDENT STUDENTS TOTAL
21212011 1/12- 2/2/2 L Fencers $50.00 3 150.00
SUBTOTAL 150.00
Purchase
Description LW�incerS Invoice MISC. 1
P.O. P F
G.L.# I. 0 3 y 340800
Budget
Line Desor r BALANCE 150.00
Purchaser Date DUE
Approva Date i
MAKE CHECKS PAYABLE TO:
Jeanne Slain FEB 0 9 2011
1 43 2 0 M urphy Circle West BY:
Carmel, Indiana 46074 THANK YOU
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Jeanne Slain
Instruction in the Art of Fencing
INVOICE
Bill to:
Carmel Clay Parks and Recreation
1235 Central Park Drive East
Carmel, Indiana 46032 Attn: Lindsay Atkinson
DATE OF PER NUMBER
DATE SERVI DESCRIPTION STUDENT Q TOTAL
STUDENTS
21212011 1112-21212011 First Fencers $50.00 6 300.00
1/10 1/31/2011 Fencing I $60.00 9 540.00
1/10 1/31/2011 Fencing 2 $60.00 3 180.00
SUBTOTAL 102000
Pumhese MISC.
Description C (w\ u—
P.O. I P orf BALANCE 1020.00
G.L.# "`�a DUE
B ud t negr escr -40 pf0 Sfa v"
C��ra r
MAKE CHECKS PAYABLE TO: Line
Purchaseru�
Approval
Jeanne Slain r {l� p O
14320 Murphy Circle West f FEB 0 9 201
Carmel, Indiana 46o74 THANK YOU Bys
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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
212111 1112 -212 Fencing Preschool 22912 150.00
2/2111 1112 -212 Fencing Youth 22912 1,020.00
Total 1,170.00
1 hereby certify that the attached invoice (s), or bill(s) is (are) true and correct and 1 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
1,170.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -32 1112 -212 4340800 150.00 1 hereby certify that the attached invoice(s), or
1096 -42 1112 -212 4340800 1,020.00 bili(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
24 -Feb 2011
Signature
1,170.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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