166951 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 362268 Page 1 of 1
ONE CIVIC SQUARE GARY WOOD
CARMEL, INDIANA 46032 1826 CHOLLA TER.
CHECK AMOUNT: $400.00
_oM `off INDIANAPOLIS IN 46240 CHECK NUMBER: 166951
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOU DESCRIPTION
1047 4340800 11/21/08 400.00 ADULT CONTRACTORS
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INVOICE
To The Monon Center
1235 Central Park Drive East
Carmel, IN 46032
Attn: Tess Pinter, CTRS
Recreation Manager
From Gary Wood
1826 Cholla Ter.
Indianapolis, IN 46240
For: Teaching Screenwriting work shop fall 2008 at the Morton Center
$100.00 per student x 4 Students
Date: 11/21/08
Amount Due: $400.00
Purchase DEC 7 2008
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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. 19572 f
Wood, Gary Terms
1826 Cholla Ter
Indianapolis, IN 46240
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/21/08 11/21/08 Screenwriting class 400.00
Total 400.00
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
WIER-
Voucher No. Warrant No.
Wood, Gary Allowed 20
1826 Cholla Ter
Indianapolis, IN 46240
In Sum of
400.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 11/21/08 4340800 400.00 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
3 -Dec 2008
Signature
400.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund