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HomeMy WebLinkAbout160383 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 359477 Page 1 of 1 ONE CIVIC SQUARE CLAUDIA HERNANDEZ CARMEL, INDIANA 46032 946 LENNOX LANE UNIT #207 CHECK AMOUNT: $1,650.00 CARMEL IN 46032 CHECK NUMBER: 160383 CHECK DATE: 6/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DESCRIPTION 1115 4357001 003 1,500.00 INTERNAL TRAINING FEE 1115 4357001 130702 150.00 INTERNAL TRAINING FEE INVOICE NO. 130702 i INVOICE SOLD TO SHIPPED TO VIA e L Cif' 1 ,4 ADDRESS ADDRESS 1 qV6 iv y l L.4 dv C (/A) l l CITY, STATE, ZIP CITY, STATE, ZIP 4 03- Gd r�C CUSTOMER ORDE 4 MS DATES n Ts& xaz ',a.�is ti•� .�.€`a. ua`.,Y�, ,.ka .i,: r2 w5k'�:_ a.am.. �5 Z ;2 0 r/2S A SS S Tffnl CE ©l7 ovr4 f T/—/ o c,adams. SCD8740 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1' ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/23/08 I 130702 I I $150.00 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. ALLOWED 20 Claudia Hernandez IN SUM OF 946 Lenox Lane, Unit 207 Carmel, IN 46032 $150.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 130702 43- 570.01 $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 Friday, June 06, 2008 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund 3 I N V 0 I C E Bill To: Ship To: Invoice 003 Carmel Clay Carmel Clay Invoice 06106/200b Communications Center Communications Center Date: 31 1" Avenue NW 31 1 51 Avenue NW Customer Carmel, IN 46032 Carmel, IN 46032 ID; Boom WOM Om i 06/06/2008 MEMM GEMS= =114M Spanish Immersion Class fo 1/4 Karen von Kamecke (Quarterly $6000.00 $1500.00 Billing Installment 1) Subtotal $1500.00 Tax n/a Shipping n/a REMITTANCE Miscellaneous n/a Customer ID: Date: Balance Due $1500.00 Amount Due: Amount Enclosed. Claudia Hernandez 946 Lenox Lane, Unit 207 Carmel, IN 46032 USA Phone: 317 695 -6536 Email: claudiahernandezus @yahoo.com Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/06/08 I 003 I I $1,500.00 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. WAR RANT NO. ALLOWED 20 Claudia Hernandez IN SUM OF 946 Lenox Lane, Unit 207 Carmel, IN 46032 $1,500.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 003 43- 570.01 $1,500.00 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 Monday, June 09, 2008 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund