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HomeMy WebLinkAbout155174 01/10/2008 °4q CITY OF CARMEL, INDIANA VENDOR: 360669 Page 1 of 1 ONE CIVIC SQUARE A TIME 2 BEAD LLC 1' CHECK AMOUNT: $160.00 CARMEL, INDIANA 46032 76 BRENDON WAY ZIONSVILLE IN 46077 CHECK NUMBER: 155174 CHECK DATE: 1/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4340800 100 160.00 ADULT CONTRACTORS I ime 2 Bead, LLC INVOIC o Unleash Your Creativity! e,R v 76 Brendon Way DATE: 11/97/07 Zionsville, IN 46077 INVOICE 100 Phone (317) 873 -4890 FOR: PMC Class Sill T�: Sarah.'.Carling Carmel Parks and Recreation, The Monon Center 123'5. (Ventral Park Drive East C Carmel, Indiana 46032 t S 2007 i Phone: DESCR..IPTION AMOUNT PMC Glass, 11/12/08 Nicole Pope, Diane Bradburn 160.00 :5 CCU TOTAL 160:00 Make, all checks payable to A Time 2 Bead, LLC if you have any questions concerning this invoice, contact Cheryl Beckage, 76 Brendon Way, Zionsville, IN 4607 THANK YOU FOR YOUR BUSINESS! ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL a 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. e Payee Purchase Order No. A Time 2 Bead, LLC Date Due 76 Brendon Way Zionsville, IN 46077 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/13/07 100 Class instructor 160.00 Total 160.00 I 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. Allowed 20 A Time 2 Bead, LLC 76 Brendon Way Zionsville, IN 46077 In Sum of 160.00 ON ACCOUNT OF APPROPRIATION FOR 104- Program Fund i'O# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept 1047 100 4340800 160.00 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 4 -Jan 2008 og 7e u re 160.00 Business ices Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund