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