HomeMy WebLinkAbout196442 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 364270 Page 1 of 1
0 ONE CIVIC SQUARE ANNA LENO CHECK AMOUNT: $125.00
CARMEL, INDIANA 46032 2109 N ROSEWOOD AVE
MUNCIE IN 47304 CHECK NUMBER: 196442
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 301 125.00 ADULT CONTRACTORS
Anna Leno R MWOO R CC E
2109 N Rosewood Ave
Muncie, IN 47304
Phone 317.656.7352 DATE: MARCH 15, 2011
TO: FOR:
Carmel Clay Parks and Recreation Site Celebration on the date of Mar 18, 2011 at
Towne Meadow Elementary.
DESCRIPTION HOURS RATE AMOUNT
DJ Services 2 Flat Rate $125
A.
p MAR 2 2011
BY:
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G.L. e\
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Lina Dena 1
purcha C UV date
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APPrOVW
TOTAL $125.00
Make all checks payable to Anna Leno
Thank you for your business!
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.
364270 Leno, Anna Terms
2109 N. Rosewood Ave.
Muncie, IN 47304
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3115111 3/18 TM DJ Services TM 3118111 28279 125.00
Total 125.00
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,
364270 Leno, Anna Allowed 20
2109 N. Rosewood Ave.
Muncie, IN 47304
In Sum of
125.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -9 3118 TM 4340800 125.00 I 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
125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund