HomeMy WebLinkAbout196249 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 364127 Page 1 of 1
ONE CIVIC SQUARE BABY SIGNS OF INDIANA CHECK AMOUNT: $300.00
s �a CARMEL, INDIANA 46032 13354 CHEW CHASE OR
FISHERS IN 46038 CHECK NUMBER: 196249
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 03/29/2011 300.00 ADULT CONTRACTORS
March 29, 2011
Baby Signs of Indiana
13354 Chevy Chase Dr.
Fishers, IN 46038
Crystal Allen
Carmel Clay Parks 6 Recreation
1235 Central Park Drive East
Carmel, IN 46032
INVOICE FOR SERVICES:
Class Taught. More Sign, Say, and Play
Instructor: Julie Redar Baby Signs of Indiana
Date: February 22, 2011 to March 29, 2011
Number of Sessions: 6
Number of Students: 5
Cost per student: $60 D 301197
Total amount due: $300 MAR 3 a 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
Description I "lorc Sign Sq�r I nv6Ge-
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Budget
Line Descr Cp Q
Purchaser Date 3 aq
4pprova Date L i
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
3129111 3129/11 Classes 2122 3129111 23431 300.00
Total 300.00
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
300.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TiTLE AMOUNT Board Members
Dept
1096 -32 3/29/11 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
7 -Apr 2011
Signature
300.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund