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HomeMy WebLinkAbout199122 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 364199 Page 1 of 1 ONE CIVIC SQUARE NOAH'S ARK ANIMAL WORKSHOP CHECK AMOUNT: $395.00 y4 CARMEL, INDIANA 46032 TERESA HOWARD 17733 WILLOW CREEK WAY CHECK NUMBER: 199122 WESTFIELDIN 46074 CHECK DATE: 7!612011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4340800 072111 395.00 ADULT CONTRACTORS Carmel Clay Parks &Recreation CHECK REQUEST Date: Check payable to Name: k) �Xh S A C IL IQ ,mc 1 l� V—sh Address: Du-'1 r r lL City, State, Zip WA A Mail check to payee Return check to requestor Check Amount Date Required 7 a I Check needed for cee c� F) n C e— �n To be paid from PO (if applicable) n e C� �Q Budget account GL -_2 y d� O Budget Line Description '�C©C'\rcrV--\ C p n -c.0 -A Supporting documentation or receipt(s) MUST be attached. Requested by (print): �Ii r C) C-_ CA C Requested by (signature): L Approved by (signature of Division Manager): f� on this date IV 4 Form revised 1 -21 -08 1. DY. Noah's Ark Animal Workshop Teresa Howard r Senior Crew Member #1423 17733 Willow Creek Way 0 o Westfield, IN 46074 (317)514 -2943 AAIMAL- WD9 H P www.mybuildabuddy.com mybuildabuddy@msn.com May 23, 2011 Cyndi Canada ascription Site Supervisor �.p U Carmel Clay Parks Recreation Extended School Enrichment Mohawk Trails Elementary cr 0 0V A 4242 E. 126th St. Carmel, IN 46033 Date'��� 1 P 317.418.8475 Date_ F 317.573.5254 ccanada(cDcarmelclayparks.com www.carmelclayparks.com INVOICE July 21, 2011 Pr school Palace "Build your own Stuffed Animal Workshop" y o Barn Animals) 25 Animals $375.00 Shipping $20.00 Total Due $395.00 Thank you for this opportunity. Teresa Howard Noah's Ark. Animal Workshop r> Senior Crew Member #1423 r 317- 867- 3144/317 -514 2943' 201 a BY° Day- cares•Pre- Schools•birthday parties-scouts-day camps play groups-Park districts library story hours-etc... 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. 364199 Noah's Ark Animal Workshop Terms 17733 Willow Creek Way Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 5/23111 7/21/11 Program Preschool palace 7/21/11 28603 395.00 Total 395.00 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. 364199 Noah's Ark Animal Workshop Allowed 20 17733 Willow Creek Way Westfield, IN 46074 In Sum of 395.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TlTLE AMOUNT Board Members Dept 1082 -2 7/21/11 4340800 395.00 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 28 -Jun 2011 Signature 395.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund