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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