HomeMy WebLinkAbout197715 05/26/2011 voided CITY OF CARMEL, INDIANA VENDOR: 364270 Page 1 of 1
ONE CIVIC SQUARE ANNA LEND
CHECK AMOUNT: $150.00
2109 N ROSEWOOD AVE
I)' CARMEL, INDIANA 46032 MUNCIE IN 47304 CHECK NUMBER: 197715
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 5/26 150.00 ADULT CONTRACTORS
Anna Leno ENVOICE
17 Concord Ct.
Carmel, IN. 46032
Phone 317.656.7352 DATE: MAY 3, 2011
TO: FOR:
Amy Baldauf DJ Service on the Date of Thursday, May 26, 2011
Carmel Clay Parks and Recreation 5:30- 7:30pm
1235 Central Park Drive
f l q t �Carmel, IN 4fiO32 MA 1 6 2011 l�r,
BTe
DESCRIPTION HOURS RATE AMOUNT
DJ and P.A. Rental 2 Flat rate 150.00
Purc 11
Descript bn U
P.O. #J p
G.L. K —C L U.
Bud et
Lira D o
Purchase,.
ApprovaL ate
Date
TOTAL $150.00
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 Clay
Parks &Recreation CHECK REQUEST
Date: May 3, 2011
Check payable to RA 20
Name: Anna Leno BY................
Address: 17 Concord Ct.
City, State, Zip Carmel, IN, 46032
Mail check to payee x Return check to requestor
Check Amount 150.00 Date Required 5/26111
Check needed for DJ Services for site celebration
To be paid from
PO (if applicable) F_ UQ) ID
Budget account GL 4340800 l M
Budget Line Description Program Contractors
Invoice(s) and Purchase Order (if required) MUST be attached.
Requested by (print): A Amv Balda f
Requested by (signature): I
Approved by (signature of Division Manager):
on this date S_ W 1
Form revised 7 -7 -08 Shared Administrative Forms Staff forms Check Request (rev 7 -7 -08)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be property itemized must show; kind of service, where performed, dates service rendered, by
who rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
Terms
364270 Leno, Anna
2109 N. Rosewood Ave.
Muncie, IN 47304
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s))
2.$505 150.00
513111 5126 DJ SR 5126111
Total 150.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
364270 Leno, Anna Allowed 20
2109 N. Rosewood Ave.
Muncie, IN 47304
In Sum of$
150.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -8 5126 4340800 150.00 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
150.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund