196071 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 362579 Page 1 of 1
ONE CIVIC SQUARE DARYL PYLE
CARMEL, INDIANA 46032 9440 NORTH 400 WEST CHECK AMOUNT: $280.00
FOUNTAINTOWN IN 46130
,o; o CHECK NUMBER: 196071
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 110011 280.00 ADULT CONTRACTORS
BILL SHIP Invoice 110011
TO Carmel Clay Parks and Rec TO Daryl Pyle
Ben Johnson 9440 North 400 West Invoice Date 02/24/11
Fountaintown, In 46130
Customer ID na
DATE YOUR ORDER OUR ORDER SALES REP. F.O.B. SHIP VIA TERMS TAX ID
QTY ITEM UNITS DESCRIPTION DISCOUNT °k TAXABLE UNIT PRICE TOTAL
1 01/18/11 Cartoon Classes Prairie Trc. $70.00
1 01/25/11 Cartoon Classes Prairie Trc. $70.00
1 02/01/11 Cartoon Classes Prairie Trc. $70.00
1 02/08/11 Cartoon Classes Prairie Trc. $70.00
Subtotal $280.00
Tax
Purchase �1 cv�
Description 6 Shipping
P.O. P
p Miscellaneous
G.L. �l l�T
Budget BALANCE DUE $280.00
Line Descr 1 pD
Purchaser
4-------
Approval Dat
MAR 0 3 1011
BY:
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 Na.
362579 Pyle, Daryl Terms
9440 North 400 West
Fountaintown, IN 46130
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
2/24111 110011 Cartoon Classes PT 1118 2/8/11 28280 280.00
Total 280.00
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.
362579 Pyle, Daryl Allowed 20
Fountainto wn; IN4 46
new address In Sum of
r
280.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE N0. ACCT #MTLE AMOUNT Board Members
Dept
1081 -99 110011 4340800 280.00 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 -Mar 2011
Signature
280.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund