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HomeMy WebLinkAbout198186 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 364270 Page 1 of 1 ONE CIVIC SQUARE ANNA LENO CHECK AMOUNT: $125.00 CARMEL, INDIANA 46032 2109 N ROSEWOOD AVE p MUNCIE IN 47304 CHECK NUMBER: 198186 CHECK DATE: 6/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4340800 6/22 125.00 ADULT CONTRACTORS Anna Leno[® 2109 N Rosewood Ave Muncie, IN 47304 Phone 317.656.7352 DATE: JUNE 22, 2011 TO: FOR: Carmel Clay Parks and Recreation Carmel Middle School 1 -3 Li rl_ r )J tit MAY Y F 201j DESCRIPTION HOURS RATE AMOUNT DJ Services f 2 Flat Rate $125 Purchase U Description P.O.tI (SL�iQ G.L. Budget Line Descr �t Purchaser Date Approval Date o`" S TOTAL $125.00 Make all checks payable to Anna Leno Thank you for your business! Carmel Clay J Parks &Recreation CHECK REQUEST Date: 4/13/11 ri MAY 16 2011 Check payable to Name: Anna M. Leno Dy Address: 2109 N. Rosewood Ave. City, State, Zip Muncie In, 47304 Mail check to payee x Return check to requestor Check Amount $125 Date Required 6/22/11 Check needed for: Vendor for Carmel Vacation Station Party Supporting documentation or receipt(s) MUST be attached. To be paid from Fund 1082 -1 Budget Line# 4- S9 O�S X Budget Line Description Program Contractor Requested by (print): Valeska Simmonds 1 Requested by (signature): Approved by (signature of Division Manager): on this date �l 1 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 Amount 6122/11 6122 DJ Vacation Station 6122111 28472 125.00 Total 125.00 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 125.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. kCCT #[TITLE AMOUNT Board Members Dept 1082 -1 6122 4340800 125.00 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 2 -Jun 2011 Signature 125.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund