HomeMy WebLinkAbout195334 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 364127 Page 1 of 1
ONE CIVIC SQUARE BABY SIGNS OF INDIANA
CHECK AMOUNT: $240.00
CARMEL, INDIANA 46032 13354 CHEW CHASE DR
4 aN o FISHERS IN 46036 CHECK NUMBER: 195334
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1 /11 -2/22 240.00 ADULT CONTRACTORS
February 22, 2011
Baby Signs of Indiana
13354 Chevy Chase Dr.
Fishers, IN 46038
Crystal Allen
Carmel Clay Parks Recreation
1235 Central Park Drive East
Carmel, IN 46032
INVOICE FOR SERVICES:
Class Taught: Baby Sign, Say, and Play
Instructor: Julie Redar Baby Signs of Indiana
Date: January 11, 2011 to February 22, 2011
Number of Sessions: 6
Number of Students: 4
Cost per student: $60
Total amount due: $240 0 207 M 9 W
FEB 2 5 2011
BY:
Payable to: Baby Signs of Indiana
13354 Chevy Chase Dr.
Fishers IN 46038
Thank you for the opportunity to teach with the Monon Community Center!
Purchase I T 11W
Description iJ
P.O. L 1 Pr F
G. L. la. UK
Budget
Line Descr
Purchaser Date I
^proval Date Z 2 II
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.
364127 Baby Signs of Indiana Terms
13354 Chevy Chase Dr.
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
2122111 1111 2/22 -11 Baby sign language 23431 240.00
Total 240.00
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.
364127 Baby Signs of Indiana Allowed 20
13354 Chevy Chase Dr.
Fishers, IN 46038
In Sum of
240.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1096 -32 1/11- 2/22 -11 4340800 240.00 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
10 -Mar 2011
Signature
240.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund