HomeMy WebLinkAbout197390 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 363625 Page 1 of 1
O r ONE CIVIC SQUARE JEANNE SLAIN CHECK AMOUNT: $875.00
CARMEL, INDIANA 46032 14320 MURPHY CIRCLE WEST
v,,. oN io CARMEL IN 46074 CHECK NUMBER: 197390
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 3/23- 4/20/11 875.00 ADULT CONTRACTORS
Y
s
Invoice instruction i n tkae art fencing
?egnne Slain
Bill to: Carnsef Parks and-
1325 Central Part Drive -East
Carmel gndfana 46o3z
Attn: Lindsay At,'fnson
Date Date of Service Description Number of Prue Per Student T 0 tat. 1
students
4/26/11 3/23 4/20/11 First Fencers 8 50.00 $400.00
3/21- 4/18/11 Fencing 1 4 60.00 $240.00
3/21- 4/18111 i Fencing 2' 2 60.00 $120.00
4/2512011 Electric Fencing 3 _T 5.00 15.00
D 4a F
BY:
a-
Subtotal: $775.00
Purchase
D CA LRA
P rF N4isceilanenuS:
P.O.
G1. Balance Gue
Bud et Gj4/ $.77 5 OD
Unemescr Q
Purchase ru ate t r t
approval
Date
REMIT PAYMENT TO: EMAIL PHONE
143201Murphy Girele West Carmel, fndiana 450741101 t sabreslain @apl corn 317 442.6101
5 =3 S
s
invoice instruction an tkie art off ncing
Jeanne Sfa
Bill to. Carmel Parks and Recreation
i32s CentralParf Drfve Fast
Carmel qnd ana 46"0
Attn: Cn staf Aff n
J
Date Date of Service Description Nun)bcr of Price Per Student Total
students
4/26/11 3/23- 4/20/11 Lil' Fencers 2 $50.00 $100.00 fj
6 3 2 011
Subtotal: W $100.00
Purchase fn�`^
Description SIML
P.O.
PorF
O Pnisceilaneous:
G.L 3
Budget y� Rlance t7ua $100.00
Line etscx Co Z:L40Y
Purchase i 1K'1 pat® ll
Approval pate II
REMIT PAYMENT TO: EMAIL PHONE
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14�2QiMUrphy G +role Westx Carmel Ind�ana'46074 sabreslain @aol:zam 317- ,442.6101
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.
363625 Slain, Jeanne Terms
14320 Murphy Circle West
Carmel, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4/26111 3/23 4/20111 Fencing Youth 28454 775.00
4/26!11 3123- 4120111 Fencing Preschool 28454 100.00
Total 875.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and t have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
363625 Slain, Jeanne Allowed 20
14320 Murphy Circle West
Carmel, IN 46074
In Sum of
875.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -42 3/23- 4/20/11 4340800 775.00 I hereby certify that the attached invoice(s), or
1096 -32 3/23- 4/20/11 4340800 100.00 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
875.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund