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HomeMy WebLinkAbout196103 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 363625 Page 1 of 1 ONE CIVIC SQUARE JEANNE SLAIN CHECK AMOUNT: $1,000.00 CARMEL, INDIANA 46032 14320 MURPHY CIRCLE WEST CARMEL IN 46074 CHECK NUMBER: 196103 CHECK DATE: 3/29/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 2/16 -3/9 1,000.00 ADULT CONTRACTORS Jeanne Slain instruction in the Art o 1`encin f INVOICE W t Bill to: Carmel Clay Parks and Recreation i 1325 Central Park Drive East Carmel, Indiana 46032 Attn: Crystal Allen DATE OF PER OF DATE SERVICE DESCRIPTION STUDENT STUDENTS TOTAL 31912011 2 11 6 3191 Lill Fencers $$0.00 z 100.00 SUBTOTAL 100.00 Pumh escr: ptonl CI MISC. P.O. Q a, qr' o.L ►Q9 Cn. 3a u 3U D$do Budget r C BALANCE Line Desk 100.00 Purch Ux Date b I Arov DUE App MAKE CHECKS PAYABLE TO: Jeanne Slain 'u MAR. 14 1011 1 4320 Murphy Circle West BY Carmel, Indiana 46074 THANK YOU E: Jeanne Slain llid III 11 1 Instruction in the Art of Fencing INVOICE Bin to: r s E MAR 1 2011 Carmel Clay Parks and Recreation BY: 1235 Central Park Dnve East Carmel, Indiana 46032 Attu: Lindsay Atkinson DATE OF PER NUMBER DATE SERV DESCRIPTION STUDENT Q TOTAL STUDENTS 31912011 2116- 31912011 First Fencers $50.00 6 300.00 2114-31712011 Fencing 1 $60.00 7 420.00 2114-31712011 Fencing 2 $60.00 3 180.00 SUBTOTAL 900. MI P,mhase 'l Ja; e Description P.O. 06 F BALANCE 900 00 G.L. l _Q�1� ��-Lf���g0® DUE Budget MAKE CHECKS PAYABLE TO: Line Des er Cf Purchase I n Date 3 I If Approv Date I I Jeanne Slain 14320 Murphy Circle West Carmel, Indiana 46o74 THANK YOU 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 Vilest Carmel, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 3/9111 2/16 3/9/11 Fencing Preschool 2/16 3/9/11 22912 100.00 319/11 2116 319/11 Fencing Youth 2/16 3/9111 22912 900.00 Total 1,000.00 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. 363625 Slain, Jeanne Allowed 20 14320 Murphy Circle West Carmel, IN 46074 In Sum of 1,000.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -32 2116 319111 4340800 100.00 1 hereby certify that the attached invoice(s), or 1096 -42 2/16 3/9/11 4340800 900.00 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 E&k-� o Signature T s 1,000.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund