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