HomeMy WebLinkAbout197559 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 364660 Page 1 of 1
ONE CIVIC SQUARE KELLY DREW BASKETT CHECK AMOUNT: $225.00
CARMEL, INDIANA 46032 400 EMERSON ROAD
CARMEL IN 46032 CHECK NUMBER: 197559
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340800 100 225.00 ADULT CONTRACTORS
Carmel 0 Clay
Parks &Recreation CHECK REQUEST
Date: 5 i k/ l
Check payable to BY:
Name: A 1 e.-"-
Address: 0 E +f`rl q' s c r—)
City, State, zip OCt m P 1 kD 0 37
Mail check to payee Return check to requestor
Check Amount 2 ,zs 2,z 0 Date Required (OL6
Check needed for I O C k
(:5QC:CeSS SA P)
To be paid from h
PO (if applicable) E 0 00 l� s I ii
Budget account GL ``1 �O O l C)
Budget Line Description YX"') 'f� G C -D C
Invoice(s) and Purchase Order (if required) MUST be attached.
Requested by (print): b 0) 0 n rl(
Requested by (signature):
Approved by (signature of Division Manager):
on this date 0-( I
Form revised 7 -7 -08 Shared Administrative Forms Staff forms Check Request (rev 7 -7 -08)
Kelly Drew Bas kett
Surround Yourself with Things You Love"
400 Emerson Road DATE: May 11, 2011
Carmel, Indiana 46032 INVOICE 100
Phone 317 850 -2682 Fax 317 -575 -9815 FOR:
Guest Artist Fees
teaching paint
techniques
assisting
r ;r,
Bill To:
Carmel Clay Parks Recreation
1235 Central Park Drive East RA's 1 2011
Carmel, Indiana
46032
BY:
DESCRIPTION AMOUNT.
,tune 2nd, 2011, 1 will be teaching the students painting techniques and helping them
paint the backdrops for their upcoming play. I will provide tools for them to use as well as
bringing in some supplies that they will be able to use for future painting projects. $225.00
i P 8f
P. e p g U V
G.L.
Budget u
Purch
TOTAL 225.00.
Make all checks payable to Kelly Drew Baskett
Please feel free to contact me at any time,
baskettmurals@sbcglobal. net
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized musts k number service,
units, where performed, dates s rendered, by
whom, rates per day, number of hours, rate per ho r
Payee Purchase Order No.
Terms
364660 Baskett, Kelly Drew
400 Emerson Road
Carmel, IN 46032
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s)) 225.00
5111111 100 Contractor 612/11
Total 225.00
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.
364660 Baskett, Kelly Drew Allowed 20
400 Emerson Road
Carmel, IN 46032
In Sum of
225.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE N0. okCCT #/TITLE AMOUNT Board Members
Dept
1082 -6 100 4340800 225.00 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
19 -May 2011
Signature
22550 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund