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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- P .o. F c.L.# gLp.3a 340 500 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