HomeMy WebLinkAbout197083 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 364127 Page 1 of 1
ONE CIVIC SQUARE BABY SIGNS OF INDIANA
0 CHECK AMOUNT: $420.00
CARMEL, INDIANA 46032 13354 CHEW CHASE DR
FISHERS IN 46038 CHECK NUMBER: 197083
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 042811 420.00 ADULT CONTRACTORS
April 28, 2011
Baby Signs of Indiana
13354 Chevy Chase Dr.
Fishers, IN 46038
Crystal Allen
Carmel Clay Parks Recreation
1235 Central Park Drive East
Carmel, IN 46032
INVOICE FOR SERVICES:
Class Taught: Sign, Say, and Play
Instructor: Julie Redar Baby Signs of Indiana
Date: March 17, 2011 to April 28, 2011
Number of Sessions: 6
Number of Students: 7
Cost per student: $60
Total amount due: $420
ayable 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
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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
4128111 4/28/11 Classes 3117 4/28/11 23431 420.00
Total 420.00
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
420.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -32 4128111 4340800 420.00 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
4 -May 2011
Signature
420.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund