HomeMy WebLinkAbout197054 05/10/2011 CITY OF CARMEL, INDIANA VENDOR: 364084 Page I of 1
ONE CIVIC SQUARE MELINDA PAINTER CHECK AMOUNT: $280.00
CARMEL, INDIANA 46032 15727 STARCRASS LANE
WESTFIELD IN 46074 CHECK NUMBER: 197054
CHECK DATE: 5110/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 280.00 ADULT CONTRACTORS
nteractive Learning, LLC
Melinda Painter
15727 Stargrass Lane
Nestfield IN 46074
317- 987 -6509
317 626 -3446 (Brian)
Invoice No. 1003
Monon Center Invoice
Name Carmel Clay Park and Rec Date Apr 12, 2011
o,ddress The Monon Center
1ity 1235 Central Park Drive East
Phone Carmel, IN 46032
February April 2011 READING CLASSES
Students Description Class Price TOTAL
4 Early Reader Writer Class 11:OOAM Saturdays $70.00 $280.00
TOTAL $280.00
Please make check payable and submit to:
Melinda Painter
15727 Stargrass Lane
nestfield IN 46074
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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.
364084 Interactive Learning, LLC Terms
Melinda Painter
15727 Stargrass Lane
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/12111 1003 Reading classes Winter 23333 48 280.00
Total 280.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with tC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
364084 Interactive Learning, LLC Allowed 20
Melinda Painter
15727 Stargrass Lane
Westfield, IN 46074 In Sum of
280.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TlTLE AMOUNT Board Members
Dept
1096 -32 1003 4340800 280.00 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
280.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund