HomeMy WebLinkAbout195110 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 364270 Page 1 of 1
ONE CIVIC SQUARE ANNA LENO CHECK AMOUNT: $300.00
CARMEL, INDIANA 46032 2109 N ROSEWOOD AVE
MUNCIE IN 47304 CHECK NUMBER: 195110
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 022111 300.00 ADULT CONTRACTORS
Anna Lend INVOICE
2109 N Rosewood Ave_
Muncie, IN 47304 �4, Rhone 317,656.7352 DATE: F
TO: FOR: D2011 Carmel Clay Parks and Recreation Valentines Day dance on the date of Feb
West Clay and Woodbrook Elementary.
DESCRIPTION HOURS RATE AMOUNT
DJ Services 4 Flat Rate $300
Ptmbom
P,O. 0
Budget
Unto Desar
PU�e! Dace
AP
FES 16 ;1011
BY:....
TOTAL $300.00
U
Make all checks payable to Anna Leno
1
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
2/4/11 2/21/11 DJ Services WC WB 2/21/11 28207 300.00
Total 300.00
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.
364270 Leno, Anna Allowed 20
2109 N. Rosewood Ave.
Muncie, IN 47304
In Sum of
300.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1081 -99 2/21111 4340800 300.00 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
24 -Feb 2011
Signature
300.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund