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HomeMy WebLinkAbout196864 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 364270 Page 1 of 1 ONE CIVIC SQUARE ANNA LEND CHECK AMOUNT: $150.D0 CARMEL, INDIANA 46032 2109 N ROSEWOOD AVE •s, ray �o MUNCIE IN 47304 CHECK NUMBER: 196864 CHECK DATE: 4/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPT 1081 4340800 150.00 ADULT CONTRACTORS Carmel Clay Parks &Recreation CHECK REQUEST Date: V— Check payable to Name: A c n (p c�o Address: 21 O- N Rc)se wo D�� f V� City, State, Zip Mt n C 1L N_ Mail check to payee Return check to requestor Check Amount `J Date Required _3 A Check needed for To be paid from PO (if applicable) Budget account GL 40 Budget Line Description r `1(� F Supporting documentation or receipt(s) MUST be attached. APR Q47011 Requested by (print): Requested by (signature): By° Approved by (signature of Division Manager): on this date Form revised 1 -21 -08 Anna Leno INVOICE 2109 N Rosewood Ave Muncie, IN 47304 Phone 317.656.7352 DATE: MAY 13, 2011 TO: FOR: Carmel Clay Parks and Recreation Carmel Elementary School 5 -7pm DESCRIPTION HOURS RATE AMOUNT DJ Services 2 75,00 $150.00 cripilcm 1 Purchase ���t�� p.0. e �••4� n Bu e Budget Line escx Purchaser Date 0 3. I Approval TOTAL $150.00 APR 0 4 2011 Make all checks payable to Anna Leno BY........................ Thank you for your business! .•��.a.�.,w+r..��° ""v�W- ate...,. ��,i i P.; •z .:1 r i'- R- a.M,rrw,q �1�. e' 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 5113/11 5113 CE DJ Services CE 5/13111 150.00 Total 150.00 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 150.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -1 5/13 CE 4340800 150.00 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 21 -Apr 2011 Signature 150.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund