HomeMy WebLinkAbout196538 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: T0002213 Page 1 of 1
ONE CIVIC SQUARE ADAM SEIF -THE SEIF EXPERIENCE, LL
HECK AMOUNT: $350.00
CARMEL, INDIANA 46032 2219 TAM- O- SHANTER CT
CARMEL IN 46032 CHECK NUMBER: 196538
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 832 350.00 ADULT CONTRACTORS
J
Adam Seif
2219 Tam -O- Shanter Ct.
Carmel, IN 46032
INVOICE 0832
11 /30/2010
Purchats
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To: P.O. G r- cc)
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Carmel Clay Parks and Recreation G.L.
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For: Approval
Art classes with Adam Seif
Description
Seven week art class offered at Carmel Elementary School (during afterschool program).
The class is called 3 -D drawing and cartooning, taught by Adam Scif. The class dates are
February 7, 14, 28, March 7 14, 21, and 28, 2011.
Cost for the 7 week class $359.00
Please make check to:
Adam Seif
Please give or send to:
Adam Seif
2219 Tam -O- Shanter Ct.
Carmel, IN 46032
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.
T0002213 Seif, Adam Terms
2219 Tam- O- Shanter Ct
Carmel, In 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
11/30/10 832 3D drawing class CE 217 3128111 350.00
Total 350.00
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.
T0002213 Seif, Adam Allowed 20
2219 Tam -O- Shanter Ct
Carmel, In 46032
In Sum of
350.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -1 832 4340800 350.00 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
350.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund