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HomeMy WebLinkAbout198625 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 364270 Page 1 of 1 L• ONE CIVIC SQUARE ANNA LEND CARMEL, INDIANA 46032 17 CONCORD CT CHECK AMOUNT: $150.00 CARMEL IN 4M32 CHECK NUMBER: 198625 CHECK DATE: 612212011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4340800 6/29 150.00 ADULT CONTRACTORS Anna Leno��C-� INV ®ICE 17 Concord Ct. Carmel, IN. 46032 Phone 317.656.7352 DATE: MAY 9, 2011 T O: FOR: Natalie Love DJ Service on the Date of Wed. Jun. 29, 2011 Carmel Clay Parks and Recreation 1 -3pm 1235 Central Park Drive Carmel, IN 46032 DESCRIPTION HOURS RATE AMOUNT DJ and P.A. Rental 2 Flat rate 150,00 J MAY 1 F 1011 v Description Ll P o Dy P.O. L �L D G.L. i c~ Budget r- U 7-- I um l eSer Date Purchaser Date APPS a' TOTAL $150.00 Make all checks payable to Anna Leno Total due in 30 days. Overdue accounts subject to a service charge of 1% per month. Thank you for your business! Carmel Clay Parks &Recreation CHECK REQUEST Date. A Check payable I 6 `I MAY 1 A 2011 O n Name `W 1 DY• Address. 1 1 l no c 1 r City, State, Zip C I 1 I 4( t)?�� Mail check to payee Return check to requestor Check Amount LO Date Required Check needed for To be paid from PO (d applicable) Budget account GL Budget Line Description Supporting documentation o�r MUST be attached. Requested by (print) Requested by (signature). Approved by (signature of Division Manager). on this date Form revised 1 -21 -08 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show, kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms 364270 Leno,Anna 17 Concord Ct Carmel, IN 46032 Invoice Invoice Description PO Amount Date Number (or note attached invoice(s) or bill(s)) 28521 150.00 519111 6129 DJ Vac Station 6/29/11 Total 150.00 I hereby certify that the attached invoice(s), or bill($) 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 17 Concord Ct Carmel, IN 46032 In Sum of 150.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or Board Members Dept# INVOICE NO 8 ,CCT#/TITLE AMOUNT 1082 -1 6/29 4340800 15000 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 n 16 -Jun 2011 Signature 150.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund