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HomeMy WebLinkAbout197714 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 364270 Page 1 of 1 ONE CIVIC SQUARE ANNA LEND CARMEL, INDIANA 46032 2109 N ROSEWOOD AVE CHECK AMOUNT: $175.00 MUNCIE IN 47304 CHECK NUMBER: 197714 CHECK DATE: 5/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4340800 5/24 175.00 ADULT CONTRACTORS Anna Leno INVOICE 17 Concord Ct. Carmel, IN. 46032 Phone 317.656.7352 DATE: MAY 9, 2011 T O: FOR: Natalie Love DI Service on the Date of Tues, May 24, 2011 Carmel Clay Parks and Recreation 3- 5:30pm 1235 Central Park Drive Carmel, IN 46032 DESCRIPTION HOURS RATE AMOUNT DI and P.A. Rental 2.5 Flat rate 175.00 r A. Y to 2011 Dy Purchase Description PA. P G.L.# Bu LJf35: Uescr Purchaser Da Approval Date TOTAL $175.00 Make all checks payable to Anna Leno Total due in 30 days. Overdue accounts subject to a service charge of 1% per month. Thank you for your business! Carmel G Clay Parks CHECK REQUEST Date: Check payable to Narne: P r w a On BY. Address: LI a)o m l i C City, State, Zip f �j Mail check to payee Return check to requestor T �--y, (p a.�7 -r Check Amount 1 l 5° m Date Required I Check needed for To be paid from PO (if applicable) 00 r Budget account GL r I U c0 Budget Line Description Supporting documentation or receipt(s) MUST be attached. Requested by (print): Requested by (signature): Approved by (signature of Division Manager): on this date Form revised 1 -21 -08 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. 364270 Leno, Anna Terms 2109 N. Rosewood Ave. Muncie, IN 47304 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO #f Amount 519111 5124 DJ OP 5127111 28516 175.00 Total 175.00 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. 364270 Leno, Anna Allowed 20 2109 N. Rosewood Ave. Muncie, IN 47304 In Sum of 175.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #rrITLE AMOUNT Board Members Dept 1081 -6 5124 4340800 175.00 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 Y Xs< L�4"- Signature 175.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund v